GSTR 1 query

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43 Points Posted on 21 September 2020
If one party not file the above as his monthly turnover app. 10 crore
Sale to unregd.and some regd. Party.
What can I do for checking the GSTR 1 for sale of regd or regd?
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On 21 September 2020 at 20:35 Report
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Quick Summary
This discussion addresses a query about a supplier failing to file their GSTR 1, despite significant monthly turnover. The advice provided suggests contacting the supplier directly to encourage filing. If payments are outstanding, it's recommended to withhold them until the GSTR 1 is submitted, ensuring compliance and proper tax reporting.

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CA | GST | Refunds | Advisory | Litigati
1463 Points Posted on 21 September 2020
Plz redraft ur query! Can't understand
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On 21 September 2020 at 21:00
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43 Points Posted on 21 September 2020
Agar kisi party ki sale app. 10 crore/month hai aur party ki sale kuch registered ko hai aur baki unregistered ko magar party GSTR 1 dakhil nahi kar rahi hai aise me kya ki jaye?
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On 21 September 2020 at 21:06
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Tax and Business Consultant
11616 Points Posted on 22 September 2020
Agar apka Supplier GSTR 1 file nahi kar raha he to app usko call karke follow up karo..
Jo uss Suppliers ka Payment baki he, to payment rok ke rakho, GSTR file kare uske bad hi payment do..
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On 22 September 2020 at 17:52

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