Dear sir
We have contract with a firm to repair our company building. He issue an invoice for rs.3 lac basic and gst on it invoice dt 01.09.2018
As per section 75(5) we can't take ITC & book this invoice rs 3 lac + gst in expenses.
Now contractor has not deposited gst till today.
Pl tell our liability
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GST not deposited by contractor liability of receiver
Replies (2)
You have to deposit it with int
No there is no liability of recepient to deposit any tax envision arise out of supplier
u should have proper tax invoices, & payment detail made to supplier
u should have proper tax invoices, & payment detail made to supplier
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