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GST refund

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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.
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On 11 July 2020 at 15:08 Report
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Junior accountant
135 Points Posted on 11 July 2020
Purchase party take input not paid Gst please raise your query clear.
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On 11 July 2020 at 15:16
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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
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On 11 July 2020 at 15:19
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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 .
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On 11 July 2020 at 15:26
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59 Points Posted on 11 July 2020
Means we want to pay GST amount
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On 11 July 2020 at 15:30
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Junior accountant
135 Points Posted on 11 July 2020
Yes mam asap If party not ready for file return otherwise you get notice from Gst department in future on excess input claim.
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On 11 July 2020 at 15:36
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59 Points Posted on 11 July 2020
OK Thanks
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On 11 July 2020 at 17:08


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