Dear Sir/Ma'm,
Some of my supplier of Goods has not filed their GSTR-1 so ITC as per GSTR-2A is less than ITC shown in GSTR-3B.
Will I have to pay tax for such shortfall?
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GSTR-9/ Difference between Credit as per books & GSTR-2A
Replies (2)
No need, if you have original tax invoice which mentioned your gstn and payment should be made through bank. Once consult your supplier to know reason for non-filing of gstr1.
ask supp to correct in next ret
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