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 ?
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 ?
1. yes the input become ineligible as the counter party has not filed the return
2. you have to file gstr_9
ok thanku.
And what if cancellation has been suo moto initiated by GST officer, and he is not also accepting revocation?
| 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.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
