Hi all
we have received notice from gst department due to mismatch in gstr2
reason is because of non uploading of gstr 1 by supplier but we have original invoice copies with our gst number printed on invoice
let me know what I should I do?
Menu
Reply to mismatch notice GSTR 2
Replies (4)
Tell the supplier to file GSTR 1 so that itc will be reflected in gst.
correct but gstr 1 already filed by supplier but
now he is unable to file gstr 1
now he is unable to file gstr 1
Ask your supplier to upload your invoice in his next Gstr1 & in the mean time take indeminity Bond stating that they issued tax invoice & delivered the goods to you
Yes agree with Pankaj sir suggestion
Recent Threads
- ITR 2 Processed and Refund Credited to Bank
- Freelancer or Salaried
- LTCG Tax & Indexation on Debt Mutual Funds Sol
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
- LTCG Tax on property
- Short term gain in itr2, missing 111A
- Errors in ITR Filing: Minimum One Character Requir
Related Threads
CAclubindia
