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GST refund
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)
Purchase party take input not paid Gst please raise your query clear.
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
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 .
2.If party not ready for 1st option you required pay tax on ITC avail asap .
Means we want to pay GST amount
Yes mam asap If party not ready for file return otherwise you get notice from Gst department in future on excess input claim.
OK Thanks
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