My supplier issued tax invoice on 2nd Jun 21. I claimed ITC in GSTR-3B for Apr-Jun21 quarter (opted for QRMP). Still supplier invoice credit is not shown in GSTR 2B.
Please suggest I should ask for fresh bill of current date or ask him to declare the same bill in current period?
Menu
What if Supplier has not paid GST
Replies (1)
Reverse the same immediately in next coming month GSTR 3B along with interest if utilized. With out interest if un utilized.
Also contact vendor to file the same in his GSTR 1 immediately.
Also contact vendor to file the same in his GSTR 1 immediately.
Recent Topic
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
Related Topics
CAclubindia
