My supplier has not filed his gst return from april-18

This query is : Resolved

Gurwinder Singh (Querist)
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05 October 2018 dear experts

one of my supplier has not filed his gstr-3b & gstr-1 since april-18.

he has issued us tax invoice & we have claim input on that basis.

we asked him to file return & deposited tax then he said he will do soon.

what should i do now.?

please help

RAJA P M

RAJA P M (Expert)
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06 October 2018 If he will file then no problem. Wait and Watch continuously Your supplier for filing his return.

Gurwinder Singh

Gurwinder Singh (Querist)
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06 October 2018 but in case if he refused to file return then is there any problem for me, i have a tax invoice in original issued by him & on that basis i have avail input.

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RAJA P M

RAJA P M (Expert)
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06 October 2018 Yeah...
as per GST the supplier can't file his GSTRs and Can't pay GST then Buyer is not eligible for claim ITC...

Gurwinder Singh

Gurwinder Singh (Querist)
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06 October 2018 oh my god,
sir then what should i do now.
please help, form financial year 18-19 he is not filing return & he has issued us 7-8 invoices

RAJA P M

RAJA P M (Expert)
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06 October 2018 Consider and Force with Your supplier for filing his GSTRs...