01 August 2018
ok, but someone said u cant avail input if supplier has not filed his return, you are eligible for input only for those invoices which dealer has submitted in his gstr-1
01 August 2018
as per invoice you had paid tax, and on the basis of the tax paid invoice you can avail input. on party of the dealer, he has to filed gstr 1 otherwise dealer pay the interest & late fee liability. You don't worry about that.
03 August 2018
as per invoice you had paid tax, and on the basis of the tax paid invoice you can avail input. on party of the dealer, he has to filed gstr 1 otherwise dealer pay the interest & late fee liability. You don't worry about that.
Read more at: https://www.caclubindia.com/experts/return-not-filed-by-the-supplier-2680109.asp
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