Annual return july 17 to mar 18
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 October 2018
As per Purchase invoice we had claimed of GST, but when we found GST Portal data not uploaded / GST not paid by vendor.
whats happens such type of cases? all cost to owns or this is not our responsibility
whats happens such type of cases? all cost to owns or this is not our responsibility
Rajnish Singh
(Expert)
31 October 2018
there are two option you have.
first - contact with supplier and ask to revise there return and shown the sale in your name .
second - collect the gst amount with interest ,and deposit to government via reversal of input via debit note.
first - contact with supplier and ask to revise there return and shown the sale in your name .
second - collect the gst amount with interest ,and deposit to government via reversal of input via debit note.
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