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GST not charged by vendor
What if the registered vendor has not charged GDT in the bill for purchase of FA and buyer realised about the same few months later.?
Replies (3)
As per section 122 (i) of the CGST act 2017 Supplies of Goods or services or both issue of an incorrect Invoice with regards supply .he shall be liable to penalty of Rs 10000/- ( Ten thousand ) or an amount equivalent to he tax evaded whichever is higher .
What accounting effect has to be given in buyer's book for GST? Whether buyer can report transaction in GSTR-3B of current month being NIL/Zero rated transaction?
do you have original invoice with suppliers GST no. if yes ask him to issue correct invoice....
and then claim ITC... and supplier will pay gst
and then claim ITC... and supplier will pay gst
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