No deposit gst amount by party

This query is : Resolved

ASHUTOSH NAMDEV (Querist)
Follow

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

RAJESH SHUKLA

RAJESH SHUKLA (Expert)
Follow

15 June 2019 YOu have the Invoice or not

ASHUTOSH NAMDEV

ASHUTOSH NAMDEV (Querist)
Follow

15 June 2019 yes i have invoice

RAJESH SHUKLA

RAJESH SHUKLA (Expert)
Follow

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

P.S.Harishankar

Rasheed Mohd Abdul

Sapan Kumar Nayak

Mohammad Abdu Fayaz

bhagat ram goyal

Subscribe Now

No deposit gst amount by party

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

GST CONSULTANT

CA Final

Accountant

Manager- Finance and Compliance

Senior Executive