One MY Supplier of Service (AMC Service Providers) Registered Person on July 2017- issue invoice without charging GST form Sep 2017- Mar 2019. Now Dec 2020 is gst department ask him for he is liable for Pay GST on that service provided in that period sep 2017- Mar 2019. Now the service provider ask me the gst for the relevant period . i am not ready to pay because if i paid i am eligible to claim ITC? how can we resolve the issue?
Registered supplier of Service issue invoice without charging GST?
Replies (6)
Quick Summary
It was his responsibility to charge GST on invoice.
You will not get any ITC because it is time barred under Sec.16(4)
What will the amount paid will be counted as taxable value or invoice value?
I am asking for calculating tax to be paid by supplier.
please answer with valid supporting section
I am asking for calculating tax to be paid by supplier.
please answer with valid supporting section
| Originally posted by : Deven Goyal | ||
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What will the amount paid will be counted as taxable value or invoice value?I am asking for calculating tax to be paid by supplier.please answer with valid supporting section |  |
See supplier get liable to discharge GST liablity as per section 9 of CGST Act. However since he is not related party the consideration received by him would be considered as Gross value (incl of GST) Hence tax would be calculated using reverse calculations.
@ Mari U are not eligible to claim ITC for period upto 19-20 so there is no way out for you to claim ITC and Hence there is no point in paying for ITC.
| Originally posted by : Mariappan | ||
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One MY Supplier of Service (AMC Service Providers) Registered Person on July 2017- issue invoice without charging GST form Sep 2017- Mar 2019. Now Dec 2020 is gst department ask him for he is liable for Pay GST on that service provided in that period sep 2017- Mar 2019. Now the service provider ask me the gst for the relevant period . i am not ready to pay because if i paid i am eligible to claim ITC? how can we resolve the issue? | |
Incase you pay the tax demand raised by Ur supplier u can only expense out the same in your books and claimed it as expense under Income tax .
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