Annual return july 17 to mar 18

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 October 2018 As per Purchase invoice we had claimed of GST, but when we found GST Portal data not uploaded / GST not paid by vendor.

whats happens such type of cases? all cost to owns or this is not our responsibility

Rajnish Singh

Rajnish Singh (Expert)
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31 October 2018 there are two option you have.

first - contact with supplier and ask to revise there return and shown the sale in your name .

second - collect the gst amount with interest ,and deposit to government via reversal of input via debit note.