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Saller can't file August17 GSTRN1
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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