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Saller can't file August17 GSTRN1

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sir if saler have not filed August2017 GSTRN 1 then what to do?
Replies (5)
file it now , u can .
if saler not filing GSTRN 1 then what actions purchaser can take
Originally posted by : Jashmin 0505
if saler not filing GSTRN 1 then what actions purchaser can take

U CAN'T DO ANYTHING 

RECOMEND SELLER TO FILE GSTR 1 ASAP 

AND U CAN ABLE TO TAKE , ONLY ACTION IN GTSR 2 WHICH IS NOT AVAILABLE @ GST PORTAL 

SO WAIT FOR NEXT NOTIFICATION 

purchaser can disconnect the business relationship as he will not get ITC

if excess VAT amount credited twice like - 1st by ITC and 2nd by TRAN1, so how to reverse one amount in SGST


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