Sourav Das (15 Points)
01 August 2020
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 02 August 2020
arsh khan
(140 Points)
Replied 05 November 2020
Counterparty is not able to file its annual return because their 2A detail is not matching with itc availed as my gstr1 is wrongly filed. What should be done from my or other side to get their annual return filed. Please give a solution .
CAclubindia
