A person X has not filed his GSTR 1 AND SURRENDERED HIS GST no. before filing GSTR 1.Please clarify
1.Will their customer not get credit because of return not being filed by X?
2.How to deal with mismatch in GSTR 3b and GSTR 1 ?
Noor arora (student) (126 Points)
03 April 2019A person X has not filed his GSTR 1 AND SURRENDERED HIS GST no. before filing GSTR 1.Please clarify
1.Will their customer not get credit because of return not being filed by X?
2.How to deal with mismatch in GSTR 3b and GSTR 1 ?
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 03 April 2019
1. yes the input become ineligible as the counter party has not filed the return
2. you have to file gstr_9
Noor arora
(student)
(126 Points)
Replied 03 April 2019
ok thanku.
And what if cancellation has been suo moto initiated by GST officer, and he is not also accepting revocation?
Noor arora
(student)
(126 Points)
Replied 05 April 2019
| Originally posted by : NAVEEN CHAND | ||
 |
1. yes the input become ineligible as the counter party has not filed the return 2. you have to file gstr_9 |
 |
THIS IS VERY UNFAIR..IF SUBSEQUENT PARTY'S REGISTRATION IS CANCELLED HE HAS NO OPTION OF FILING RETURN AND THEREFORE WE HAVE TO SUFFER COZ OF LOSS OF CREDIT.
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