Easy Office
LCI Learning

Supplier not filing return - My ITC stuck

This query is : Resolved 

07 March 2022 Supplier is not filing the documents in his GST returns for last 6 months inspite of many reminders. I have made him full payments. If I put my complain on GST portal and if he still does not file , what happens?
Will government ask me to pay his GST, though I have already paid to the supplier?
In the complain on GST portal, do I have to choose Reverse charge Mechanism?
Can someone please guide me, what should I do?

07 March 2022 Complain in GST portal. You will not be asked to pay GST even under RCM.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries