I made a purchase from a vendor in Chennai. He collected the GST amount on the sale of machine he made. I took the set-off for the GST paid. Now recently my CA informs me that the set-off taken has to be reverted back.
I checked the vendors GST profile. He had been alloted GST number in July 2017 and the same number is cancelled in December 2017. But he has collected The GST of ₹ 05,32,000/- from me in September 2018. Is it not a fraud. Shall I file an Fir against him.?
My email id is plastmaint @ gmail.com.
CAclubindia
