Gst liablity
This query is : Resolved
06 September 2019
Suppose goods or service supplier party filed GSTR-1 but not filed 3B and also such party did not deposited gst in govt department.
My question from whom gst department recover gst Is it from receiver or supplier of service and goods?
Suppose goods or service supplier party filed GSTR-1 but not filed 3B and also such party did not deposited gst in govt department.
My question from whom gst department recover gst Is it from receiver or supplier of service and goods?
07 September 2019
Gst department will recover gst from supplier of service and goods.
07 September 2019
IN CASE GOODS AND SERVICE SUPPLIER PARTY NEITHER DEPOSITED GSTR-1 AND 3B IN SUCH CASE RECEIVER LIABLITY TO PAY GST?
07 September 2019
In such a case reverse ITC.
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