I have made a purchase in 2017-18 and the supplier not uploaded GSTR1. I have also not filed GSTR9
I have claimed the ITC also. Now I have cancelled my GSTIN and also received order of cancellation without any demand.
What should I do now as I wanted file GSTR9 of all the years and file final return.
Menu
Purchase not showing in GSTR2A
Replies (1)
Not acceptable
Recent Topics :
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
Related Topics :
CAclubindia
