GST bill related

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618 Points Posted on 06 January 2020
A Registered person issued GST bill to registered recipient, however the recipient not claimed the bill for ITC claim. What happen in this case.
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On 06 January 2020 at 10:10 Report
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Quick Summary
This discussion clarifies what happens when a registered person issues a GST bill to a recipient who then fails to claim Input Tax Credit (ITC). The consensus is that the supplier's obligation to pay tax to the government is fulfilled regardless of whether the recipient claims the ITC. It is not mandatory for the recipient to claim ITC, so there is no issue for them in this scenario.

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840 Points Posted on 06 January 2020
The tax received registrant should pay tax to govt. that is enough. the other person claiming input or not is not necessary for the billed registrant
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On 06 January 2020 at 12:55
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GST Practitioner
55067 Points Posted on 07 January 2020
It's not mandatory for Recepeint to claim ITC , so there is no problem at the end of Recepeint.
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On 07 January 2020 at 00:27

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