GST not filed

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1 Points Posted on 12 August 2020
dear all
I identified some GST not filed party's they not filed GSTR-1 so that involves not reflect in our GSTR-2A
so now not filed invoices gst amount may I debit to party's or not
please give clearity

Regards.
Vijay Kumar
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On 12 August 2020 at 22:41 Report
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Quick Summary
If a party has not filed their GSTR-1, meaning their invoices don't appear in your GSTR-2A, you may be wondering if you can debit them for the GST amount. The advice given is that you can indeed withhold the tax amount from payment until they file the relevant invoice. This ensures you aren't out of pocket for GST that hasn't been declared.

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42 Points Posted on 13 August 2020
Yeah you can pay invoice amount by cutting tax amount untill he will show that invoice in R1.
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On 13 August 2020 at 00:28
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CA
3430 Points Posted on 13 August 2020
Yes, you can
1 Reply
On 13 August 2020 at 00:50

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