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GST refund

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Soniya Teli

59 Points Posted on 11 July 2020

if purchase party not paid GST amount and not file return almost 6 months and we take already credit so whoes liability for payment.

Replies (6)

Quick Summary

This discussion addresses a common GST query: who is liable for GST payment when a purchase party has claimed input tax credit but not paid or filed their GST returns for six months. The advice given is to first try and stop payment to the vendor and insist they file their returns. If the vendor is uncooperative, the purchasing party may need to pay the GST on the claimed input tax credit to avoid future notices from the GST department for excess input claims.

SURAJ SHARMA

Junior accountant

135 Points Posted on 11 July 2020

Purchase party take input not paid Gst please raise your query clear.

Soniya Teli

59 Points Posted on 11 July 2020

Purchase part ne GST file nahi kela 6 month pasun ani payment with GST kele ahe ani credit pan amhi ghetle so GST payment che liability kunakade jate

SURAJ SHARMA

Junior accountant

135 Points Posted on 11 July 2020

1.If you have balance amount of vendor please stop payment insist him for file return.
2.If party not ready for 1st option you required pay tax on ITC avail asap .