I found that since last year I have been taking credit of gst whereas that party has not filed their returns.i have to file my company s return.
How should I deal with this issue before filing return.
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Gst credit
Replies (8)
call the party.
Wat in case they have not filed return s.there r many parties.i did call 1 party they did not respond
done but no reply
wats the way out
WHETHER U HAVE VALIT TAX INVOICE ??
IF YOU POSSESSED WITH VALID GST TAX INVOICE SO U CAN PROCEED
AND INFORM THE SELLER
as per law whatever adjustments pertaining to f y 201-18 are to be done they have to be done before sep return right???
feedback on portal will be for subsequent transactions but before filling balance sheets what precautions shall we take???????????????
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