Supplier not filing return - My ITC stuck
This query is : Resolved
Pragna Marfatia
(Querist)
07 March 2022
Supplier is not filing the documents in his GST returns for last 6 months inspite of many reminders. I have made him full payments. If I put my complain on GST portal and if he still does not file , what happens?
Will government ask me to pay his GST, though I have already paid to the supplier?
In the complain on GST portal, do I have to choose Reverse charge Mechanism?
Can someone please guide me, what should I do?
Will government ask me to pay his GST, though I have already paid to the supplier?
In the complain on GST portal, do I have to choose Reverse charge Mechanism?
Can someone please guide me, what should I do?
CA R SEETHARAMAN
(Expert)
07 March 2022
Complain in GST portal. You will not be asked to pay GST even under RCM.
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