Home Forum Goods and Services Tax - GST Month 8 2021 2021 (8) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
Supplier s ITC not showing in GSTR 2B WHAT TO DO? - Goods and Services Tax - GSTExtract A substantial amount of ITC of one of my main supliers is not showing in GSTR-2B since he has not filed GSTR-1 for month of June, 21. I wish not to take ITC of the same, since he is not traceable. What is the best option for me. 1. Not to take credit of ITC of him in my 3B or to take credit reverse the same. Supplier has filed GSTR-1 for month of May, 21 but not filed 3B. I have taken credit in May, 21 but how to reverse the same debit him. I have to make outstanding payment to him where I can cover GST of both months. Kindly advise.
|