My supplier has not filled GSTR 1 and also has not paid any tax by filing GSTR 3b. Consequently, I unable take on all my purchases.
Whether any legal action against such supplier from my end is possible???
Please guide
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SGT ITC issie
Replies (1)
| Originally posted by : Radhanath Parida | ||
 |
My supplier has not filled GSTR 1 and also has not paid any tax by filing GSTR 3b. Consequently, I unable take on all my purchases.Whether any legal action against such supplier from my end is possible???Please guide |  |
If Your ITC ( related to not filled return supplier ) only 20 % of Total ITC then you take ITC and Give Invoice details to your Officer
So that he take action against your supplier
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