02 September 2018
We are purchasing materials by paying gst taxes and claim gst input tax credit.how will we know whether the seller is depositing gst taxes to government.We are paying our gst taxes to sellers and if sellers dont deposit gst taxes what will be our liability.please clarify?
02 September 2018
There are a few things you need to check 1st go to search tax payers on gst.gov.in and there you can find out if the dealer has filed returns, then you can refer to GSTR2A to find out if it is reflecting if not then contact the seller and check the details of your GST number with him. If he has not paid or filed the return the department has the right to recover it from the purchaser even though the tax has been paid by the purchaser to the seller