Question ID :
38084
Unmatched entries
An asessee has filed his GST returns correctly but one of the supplier has not shown his sale to above asessee in his returns. that will amount to mismatch . While filing GSTR 9
whether this asessee have to reverse GST availed on above
transaction while he has paid GST and is in posession of Invoice also
posted by
Mahesh Kumar
on
Apr 6 2019 12:00AM