Return not filed by the supplier
This query is : Resolved
01 August 2018
dear expert
what if the registered supplier has not filed his return
& we have avail input on the basis of tax invoice issued to us
kindly help
thanks in advance
what if the registered supplier has not filed his return
& we have avail input on the basis of tax invoice issued to us
kindly help
thanks in advance
01 August 2018
you can take input on the basis of invoice, this is different matter party filed or not filed return.
01 August 2018
ok, but someone said u cant avail input if supplier has not filed his return, you are eligible for input only for those invoices which dealer has submitted in his gstr-1
kindly explain is it true
kindly explain is it true
01 August 2018
as per invoice you had paid tax, and on the basis of the tax paid invoice you can avail input. on party of the dealer, he has to filed gstr 1 otherwise dealer pay the interest & late fee liability. You don't worry about that.
01 August 2018
ok thank u so much sir
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03 August 2018
as per invoice you had paid tax, and on the basis of the tax paid invoice you can avail input. on party of the dealer, he has to filed gstr 1 otherwise dealer pay the interest & late fee liability. You don't worry about that.
Read more at: https://www.caclubindia.com/experts/return-not-filed-by-the-supplier-2680109.asp
Yes Agree
Read more at: https://www.caclubindia.com/experts/return-not-filed-by-the-supplier-2680109.asp
Yes Agree
Message likes :
1 times
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