Dear all,
i am a GST payer,
i have faced problem
1. I got a bill of Rs.118000/- including gst of Rs.18000/- from supplier, as it is taken by me on same month(oct2017).
1. the bill details wrongly filled by suplier.
2. that has filled in month of oct 2018
2. some bills still not uploaded by party yet (till feb2019)
pls help
how to tackle these problems
and what is effect of unclered bills of ITC due to non uploading by party against annual return
thanking you.
if further information required i will give.
CAclubindia
