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 Topics :
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
- Criteria to hire an article
- Guidence requested for a Finance Professional with
- Expert Opinion Required – Form 140 Gross Amo
- WRONG TAX DEMAND - formal responses , rectificatio
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
Related Topics :
CAclubindia
