GST NOT DEPOSITED BY SELLER

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I have purchased goods and take the input based on invoice.But seller has not deposited gst to govt and also not shown in GSTR-1.Due to this reason I have to deposit the gst,due to not shown in GSTR-2A.What can I do in this situation to recover GST from seller which I have paid to him?
Replies (4)

Speak to him and ask him to update details in next return. Most of the time, if miss out is not deliberate, they correct it in next return. If he denies, you can file a complaint against him on GST portal.

i talk to him but he said I am a defaulter and i will not deposit it to govt or refund me.
Dear Lila,
You can lodge complain in GST Department for input credit not shown in GST portal.
If you have received invoices mentioned your GST no and other particulars duly stamp sign or any other proper manner, it's the liability of that tax payer to pay their liability...
Regards,
Naveen Singh
9716822331
Hi govind,

Under gst credit cannot be availed until the counter party show it in his return.

If not shown credit needs to be reversed.

For further assistance kindly reach out to us

HAPPY TO HELP

MOHIT JAGNANI
8820448170


CCI Pro

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