Credit On GST

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This query is : Resolved

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A building material supplier is facing an issue where they cannot claim GST credit for raw materials purchased because the supplier has not filed their GST returns. The supplier is unwilling to rectify the situation. The advice given is to report the issue to the jurisdictional GST official and to respond appropriately if a notice is received from the department. Complaining against the supplier might also be an option.

pavel

pavel (Querist)

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

28 September 2020 Report this issue with his jurisdictional GST official.

Message likes : 1 times

Lekhraj sood

Lekhraj sood (Expert)

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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