Return not filed by the supplier

This query is : Resolved

Gurwinder Singh (Querist)
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01 August 2018 dear expert
what if the registered supplier has not filed his return
& we have avail input on the basis of tax invoice issued to us

kindly help

thanks in advance

RAJESH SHUKLA

RAJESH SHUKLA (Expert)
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01 August 2018 you can take input on the basis of invoice, this is different matter party filed or not filed return.

Gurwinder Singh

Gurwinder Singh (Querist)
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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

kindly explain is it true

RAJESH SHUKLA

RAJESH SHUKLA (Expert)
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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.

Gurwinder Singh

Gurwinder Singh (Querist)
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01 August 2018 ok thank u so much sir

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CA PRAVEEN

CA PRAVEEN (Expert)
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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

Yes Agree

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