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.
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Purchase not showing in GSTR2A
Replies (1)
Not acceptable
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