Hi,
if supplier doesn't upload the invoice of FY17-18 as on today..(while Preparing GSTR9, identified this amount...)
what should I do ???
1) I have to paid with interest in DRC03???
Or
2) have to ask to supplier to show in next GSTR1 Or Amendment in GSTR1..
(if he filled earlier with wrong GSTIN )
pl.confirm..
thanks in advance..
Santosh
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GST#ITC#not paid by suppliers#
Replies (1)
ans 2 correct
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