GSTR3B RETURN NOT FILLED BY THE SELLER
This query is : Resolved
15 September 2019
I HAVE MADE PURCHASE FROM PROPRIETORSHIP COMPANY NOW WE CAME TO KNOW THAT HE HASNT FILLED GSTR3B , LAST FILLED BY HIM WAS FOR OCTOBER 2018 . NOW FOR THIS WHAT MEASUREMENT CAN BE TAKEN , I HAVE INFORM THE SELLER THAT HE NEED TO FILE THE RETURN BUT NO PROPER REPLY IS RECEIVED FORM HIS SIDE BUT I HAVE TAKEN THE GST CREDIT FROM APRIL TILL TODAY FOR ALL PURCHASE SO WHO WILL BE RESPONSIBLE HELD BY AUTHORITY. US OR THE SELLER OF GOODS.
IS THERE ANY DEPARTMENT WHERE WAS LODGE A COMPLAIN FOR THE SAME AS HE IS STILL RUNNING THE UNIT AND ISSUING THE MATERIAL AND RAISING THE INVOICE
WE HAVE PAID THE SELLER ALL THE DUES BY CHEQUE
IS THERE ANY DEPARTMENT WHERE WAS LODGE A COMPLAIN FOR THE SAME AS HE IS STILL RUNNING THE UNIT AND ISSUING THE MATERIAL AND RAISING THE INVOICE
WE HAVE PAID THE SELLER ALL THE DUES BY CHEQUE
15 September 2019
You have to reverse the credit with interest and avail it when he pays GST. Make a complaint with his jurisdictional gst official.
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