Dear Sir,
We have purchased from a registered GST dealer but after so many followup they didn,t filled GSTR-1 for the sale made. What should be legal action against the saler as per GST act.
Menu
What are the legal action should take by the purchaser if supplier not filled gstr-1 for sale made
Replies (1)
If payment not made deduct GST amount and make payment and deposit GST on RCM, if payment made then, at present, there is nothing you can do, just take ITC in GSTR-3B if you have Invoice and wait until govt opens GSTR-2 then enter such invoice details there & submit and wait for the seller action on the same.
Further, if seller don't pay even after that also then it might possible that you have to reverse such ITC along with Interest.
Further, if seller don't pay even after that also then it might possible that you have to reverse such ITC along with Interest.
Recent Topic
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
Related Topics
CAclubindia
