Supplier has quite the whole business
This query is : Resolved
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
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
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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