Gst purchase

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Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2018 We are purchasing materials by paying gst taxes and claim gst input tax credit.how will we know whether the seller is depositing gst taxes to government.We are paying our gst taxes to sellers and if sellers dont deposit gst taxes what will be our liability.please clarify?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 September 2018 You will know it from gstr 2A.

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Mahesh Paryani

Mahesh Paryani (Expert)
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02 September 2018 There are a few things you need to check 1st go to search tax payers on gst.gov.in and there you can find out if the dealer has filed returns, then you can refer to GSTR2A to find out if it is reflecting if not then contact the seller and check the details of your GST number with him. If he has not paid or filed the return the department has the right to recover it from the purchaser even though the tax has been paid by the purchaser to the seller

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Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2018 The seller have shown in returns as we can see in 2A but still seller have not paid his taxes so will i be liable if the seller does not pay taxes.

Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2018 I received notice from gst department that seller had no proper input tax and so I need to pay taxes to government as my input tax credit is cancelled.

Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2018 Can we file appeal against this order.where will we have to file appeal.what will be basis of our appeal.which court will we have to go.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 September 2018 You reply to the notice seller has filed return see 2A it is reflecting collect the tax from seller as I have paid the tax to seller.

Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2018 I have replied the same as you told but still they are demanding from me and saying seller is not traceable.what to do

Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2018 Where to appeal in this case.please reply

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 September 2018 Actions against GST Fraud
For any type of GST fraud related complaints, customers are advised to contact the GST Helpdesk number and/or email id mentioned below.

GST Help Desk Number: 0120-4888999

GST Help Email: helpdesk@gst.gov.in

In addition to this, GST fraud affected people can also follow one or all of the following measures.

Contact GST-fraud complaint helpline number at 011-23370115

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Mahesh Paryani

Mahesh Paryani (Expert)
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02 September 2018 As per the provisions of GST act the purchaser is liable to pay gst if the seller does not pay. There is no recourse to the same. However the gst council has slightly changed the provisions. But at the end it’s the purchaser is liable.

Querist : Anonymous

Querist : Anonymous (Querist)

02 September 2018 Pl give what provisions gst council have changed .