One of our supplier failed to file few of our invoices during 2017-18 fy.
We found it only this year while trying to file annual return.
They had not shown the same on GSTR1 or didn't discharged the liability.
The supplier is not corporating with us.
Now as per law am liable to pay the tax amount which supplier still collected plus intrest which will be more than 70% for three years.
We have all invoices and LR copies.
Please do guide me a solution.
3 lakhs is the tax amount.
As i already paid the tax to supplier it would be double taxation if i pay the same to GST against excess claim.
Any legal possiblities?
Note: we have not shown the same in GSTR2.Supplier filed their annual return.They are not ready to refund the tax which is collected during purchases after requesting many times so i can pay back to GST with intrest if no other solution is there.
CAclubindia
