My supplier has not filed his gst return from april-18
This query is : Resolved
Gurwinder Singh
(Querist)
05 October 2018
dear experts
one of my supplier has not filed his gstr-3b & gstr-1 since april-18.
he has issued us tax invoice & we have claim input on that basis.
we asked him to file return & deposited tax then he said he will do soon.
what should i do now.?
please help
one of my supplier has not filed his gstr-3b & gstr-1 since april-18.
he has issued us tax invoice & we have claim input on that basis.
we asked him to file return & deposited tax then he said he will do soon.
what should i do now.?
please help
06 October 2018
If he will file then no problem.
Wait and Watch continuously Your supplier for filing his return.
Gurwinder Singh
(Querist)
06 October 2018
but in case if he refused to file return then is there any problem for me, i have a tax invoice in original issued by him & on that basis i have avail input.
06 October 2018
Yeah...
as per GST the supplier can't file his GSTRs and Can't pay GST then Buyer is not eligible for claim ITC...
as per GST the supplier can't file his GSTRs and Can't pay GST then Buyer is not eligible for claim ITC...
Gurwinder Singh
(Querist)
06 October 2018
oh my god,
sir then what should i do now.
please help, form financial year 18-19 he is not filing return & he has issued us 7-8 invoices
sir then what should i do now.
please help, form financial year 18-19 he is not filing return & he has issued us 7-8 invoices
06 October 2018
Consider and Force with Your supplier for filing his GSTRs...
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