No deposit gst amount by party
This query is : Resolved
15 June 2019
Dear experts please suggest me
if any party dose not deposit GST amount to the GOVT & not show in form 2A
what should i take action against party
(GST amount is very huge amount )
+91 9888814776
if any party dose not deposit GST amount to the GOVT & not show in form 2A
what should i take action against party
(GST amount is very huge amount )
+91 9888814776
15 June 2019
YOu have the Invoice or not
15 June 2019
yes i have invoice
15 June 2019
First, You write a mail, and ask them , file the GSTR1 immediately, if filed then, tell them rectified the data in next GSTR1. Second, You have Invoice with your GSTN and insure that you had payment before 180 days. Then don't worry, you can claim ITC. The filing of Return is liability of the Registered dealer.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- Relief u/s Section 89
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
