dear experts,
More then 50% of our suppliers have not filled there gstr1 return from July to November even after regular follow-ups.
since gstr2 is deffered till 31st March 2018, we are filling Gstr 3b and availing credit.
what will be the impact on our credits if they not filled within the due dates.
please guide.
thanks in advance.
CAclubindia
