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Not submitting GstR3B
I purchased from a trader and he submitted that in his GstR1 but not submitted GstR3B and paid the tax. I availed the ITC as it reflected in my GstR2B. What will be the consequence?
Replies (6)
AS PER SEC 16 (2)
as the tax is not actually paid to the govt. on such supplies
ITC can not be claimed
if claimed , need to reverse !
GSTR 2A showing Your details then You can claim ITC based on that with Tax Invoice...
If the supplier can't file GSTR 3B then ask the dealer for Non-Filings of GSTR 3B & insist for filling...
If the supplier can't file GSTR 3B then ask the dealer for Non-Filings of GSTR 3B & insist for filling...
In today's scenario , problem will arises if Your Supplier do not file his 3B & his Registration being cancelled or he does any fraud & shutdown his business.
So insist him to file his GSTR 3b as soon as possible.
So insist him to file his GSTR 3b as soon as possible.
No pproblem will arises if Your Supplier do not file his 3B.
nsist him to file his GSTR 3b as soon as possible
nsist him to file his GSTR 3b as soon as possible
Thank you for your valuable replies
You are most welcome dear
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