Dear,
Sir/Ma'am,
One of our Supplier not filling GSTR-1 return since last 1yr, so we are not able to claim ITC on purchases and GST Dept cancel their Registration. Request you all to please Guide us on this Scenario, Regarding Interest and penalties and what step should we take against the Supplier.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
