paying gst or not
Ash Ok Sadh (3 Points)
29 June 2017Ash Ok Sadh (3 Points)
29 June 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 29 June 2017
When your buyer will upload GSTR-1 you will get to know your purchases.
When will proceed to file GSTR-3(monthly return), he will not be allowed to submit, if the tax which has calculated on the basis of GSTR-1 & 2, has been paid in full.
And if does not file return you can see his decreased compliance rating.
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