GST Course

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Rajat jain (student)     22 January 2021

Details not shown in return by supplier

if supplier not shown credit note in Her GSTR -1 than what to do.

 2 Replies

Amar N Gambhire Patil

Amar N Gambhire Patil (Student)     22 January 2021

Take a follow-up for filling return or hold the payment of supplier
Vineeth Mohan

Vineeth Mohan   22 January 2021

Use "Communication between Taxpayers" module in your GST services and intimate the suppliers of the negligence from their part.

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