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Input credit

ITC / Input 326 views 8 replies

i purchased some good from regiatered dealer with gst paid and taken input of gst but seller did not paid gst to govt ..will this liability arise to me due to non payment of gst by seller

Replies (8)
no, if seller charge GST in bill then seller is liable to pay GST. you claim such GST in your GSTR .

Its my personal opinion, if anybody have different view then views are welcome. thanks. Disclaimer: its not Professional Advice.
you can take claim provisionally if that is not showing in your GSTR 2A. however inform your supplier also that it is not showing.
Yes...
You can take ITC. Also your seller not file his GSTR 1 You ll consider with Your supplier and force to file his return and Payment...
yes act allow u to take input on self assess but if Ur supplier not deposit the gst means he has not file the return so in that case u have to reverse Ur ITC with interest .
so plz ask Ur supplier to deposit the gst file the return
U/s 38(7), registered person should be paid taxes to Government which is collected from customer. file the returns.
monthly he has to file GSTR 3B and upload outward supplies every omth. hence no liability on buyer. but make ensure I'm GSTR 2A such transaction.
In case of fails to pay taxes, he will get interest and huge penalties.

if anything wrong or different opinion. let it correct.
dear :
section 16 Cgst , input is not available
c] subject to the provisions of Section 41, the tax charged in respect of such supply has been actually paid to the Government, either in cash or through utilisation of input tax credit admissible in respect of the said supply; and

[d] he has furnished the return under Section 39:

what is the LME in copper company. and its prosecures

As per GST ACT

123. Burden of Proof If any person claims that he is not liable to pay tax under the Act in respect of any supply of goods and/or services, or that he is eligible for input tax credit under section 16, the burden of proving such claim or claims shall lie on him.


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