No deposit gst amount by party
This query is : Resolved
ASHUTOSH NAMDEV
(Querist)
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
RAJESH SHUKLA
(Expert)
15 June 2019
YOu have the Invoice or not
ASHUTOSH NAMDEV
(Querist)
15 June 2019
yes i have invoice
RAJESH SHUKLA
(Expert)
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.
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