Details of 2017-18 cannot be amended now
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 .
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
