Dear sir,
Two of my suppliers didn't file gstr-1 for the period of August, 2017 and January-february 2017 respectively however they filed Gstr-3b for that particular periods.
But i have already claimed the itc through gstr-3b.
now my gstr-2a showing lesser itc than i claimed.
So now i am going to file gstr-9, So what should i do to avoid tax liability, what options i have, if i ask them to file GSTR-1 now, will it help?
because it is not my fault
please help
thank you
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REGARDING GSTR 9 TAX LIABILITY
Replies (2)
You can ask those suppliers to file GSTR-1 now. Filing GSTR-1 now will not help you reflect their bill if GSTR-2A now. Better to take a Certificate from those suppliers, preferably certified by a Chartered Accountant stating that the tax amount has been paid by them and the same is reflected in GSTR-3B file by them.
While filing GSTR-9, the negative figures will be displayed in Table 8 of GSTR-9, due to the difference. Please ensure proper records are kept to explain the difference
there is a mistake in above question, it is january february 2018 not 2017, both cases are in fy 2017-18
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