Dear Sir/Ma'm,
Some of my supplier of Goods has not filed their GSTR-1 so ITC as per GSTR-2A is less than ITC shown in GSTR-3B.
Will I have to pay tax for such shortfall?
ANNUAL RETURN 9
Replies (2)
No..... no need to deposit Tax ,
Must have the Tax Invoices for the value short in Table 8
Must have the Tax Invoices for the value short in Table 8
not to pay. ask supplier to correct in next return.
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