I have Received A Service From My Supplier & Received A Gst Invoice For Which I Availed the Itc in October-2018 Return
Now A few days Back I have Received A Notice that i have Availed the Excess Itc(Bill Not Uploaded By Supplier).
I have the Gst Invoice,I have Paid Such Amount through Cheque (within 180days) & Yesterday It Came into My Notice That the Supplier GST Number Was Cancelled Before Providing Me The Service i.e. in April-18
Whether I'll be Liable to Pay Such Amount Or Supplier will Be Liable?
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Bill Not Uploaded by Supplier In Gstr-2A
Replies (2)
I think this is case of fraud, supplier is liable for payment as he collected from you.
Whether I'll be Liable to Pay Such Amount Or Supplier will Be Liable...?
- As per GST You only the response and You are liable to pay if it's not showing in GSTR 2A.
Contact the supplier and ask her for the amount...
- As per GST You only the response and You are liable to pay if it's not showing in GSTR 2A.
Contact the supplier and ask her for the amount...
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