06 September 2020
If we have make payment to suppliers 80% against valued invoice but still suppliers has not uploaded return hence input credit in not reflecting in B2B invoice then after 6months it will have to be paid by us. But I want to know whether the supplier will be penalize or not. Because it is not our fault it is suppliers fault.
06 September 2020
If the supply is completed and the supplier has raised the tax invoice then he has to upload the invoice.However, you take the credit according to rule 36(4).
CAclubindia
