Credit On GST
This query is : Resolved
28 September 2020
one of my client is a building material supplier . In August 2019 he purchased raw materials from a supplier and paid the amount . but the supplier not filed the GST Return and my client took the set off against it. now in this case what can be done . The supplier from whom material was purchased is not interested in filling GST return ..Please help me how to sought out this issue
28 September 2020
Report this issue with his jurisdictional GST official.
Message likes :
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28 September 2020
Nothing is to be done. If you get the notice from the department then it is to be replied properly. You can also complain against the supplier as suggested above if that helps.
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