MSME Tips

# What to Do When Your Supplier Fails to File GSTR-1 on Time If a supplier hasn't filed GSTR-1 by the 11th (or 13th for IFF), their invoices will not reflect in your GSTR-2B on the 14th. 1. **Send Formal Notice:** Quote invoice numbers, tax amounts, and statutory Section 16(2)(aa) restrictions. 2. **Utilize IFF Facility:** Remind quarterly QRMP suppliers to file via IFF. 3. **Withhold Tax Amount:** Release base invoice value but withhold GST component until next month's GSTR-2B reflection.