We have claimed input GST of our purchase invoices of 2017-18. But, till date the supplier has not uploaded the invoices and hence it doesn't show in GSTR 2A. We have requested him on many occasions to upload the same but he is not doing so.
Could anyone let us know the possible consequences and remedies?
Thanks in advance.
Prepare reconciliation statement...if officer issue a notice tomorrow regarding Gstr 2A itc and itc as per Gstr 3B... then You can explain him..
the consequences is if office doesn't agree he may say to reversed that itc with interest you have to PAY
CAclubindia
