Question ID : 39280

SHORT CREDIT GIVEN IN 2A

OUR CLIENT SHOWN ACTUAL CREDIT AND UTILISED THE SAME DURING 2017-18,BUT THE FELLOW SUPPLIER HAD NOT SHOWN PROPERLY IN GSTR 1DUE TO USE OF WRONG GSTIN.THAT`S WHY THERE IS A SHORTFALL OF 27 LACS IN 2A AS COMPARED TO 3B. WHAT SHALL WE DO ??

posted by SUDIP KUMAR MUKHOPADHYAY on Jul 11 2019 12:00AM