Purchases for the FY 2018-19 are not reflected in GSTR-2A.
The Purchaser has not filed his GSTR-01 return and is also is not willing to pay the GST & is untraceable.
Therefore, would I be liable to pay the GST along with Interest?
Thanks
Menu
Purchases for the FY 2018-19 are not reflected in GSTR-2A.
Replies (3)
Your query not cleared...!
Purchase not reflect...
purchaser not file GSTR 1... both are same party...?!
Purchase not reflect...
purchaser not file GSTR 1... both are same party...?!
As per section 16 of CGST Act, 2017 , registered person can avail ITC of inputs only when the supplier has paid taxes to government and filed return as per section 39.
If not, ITC can not be availed and if wrongly availed, add it to output tax liability along with applicable interest.
If not, ITC can not be availed and if wrongly availed, add it to output tax liability along with applicable interest.
Agreed with aggarwal, you have to pay back if you have utilised along with interest.
Recent Threads
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
Related Threads
CAclubindia
