We have received valid GST invoices from suppliers after completion of supply in the month of march'19 and accordingly we have claim input credit against the invoices in the same month and release payment upto 80%. but during reconciliation with B2B invoice details with ITC claimed it is found that suppliers has not uploaded their return hence the same is not appearing in our portal. Now my question is 1." whether the liability against that particular invoices is chargeable to us?" 2. if yes, sir is there any way to make the supplier liable for that?
07 September 2020
You ask the supplier to file the GSTR1 and 3B.Inform him if he does not file returns immediately then the matter will be reported to GST department.Hope he would then.
CAclubindia
