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Supplier has quite the whole business

This query is : Resolved 
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(Querist)
17 January 2020 Dear Sir,

My Supplier has yet not filed the GSTR-1 i have deducted amount ( tax value ) from his final payment. please suggest what is next process
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
17 January 2020 There is no next process as far as GST is concerned in case of supplier is not filing his return . You can pressurize him by deducting the payment but you won't get any relaxation as a recipient from GST

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