I have Received A Service From My Supplier & Received A Gst Invoice For Which I Availed the Itc in October-2018 Return
Now A few days Back I have Received A Notice that i have Availed the Excess Itc(Bill Not Uploaded By Supplier).
I have the Gst Invoice,I have Paid Such Amount through Cheque (within 180days) & Yesterday It Came into My Notice That the Supplier GST Number Was Cancelled Before Providing Me The Service i.e. in April-18
Whether I'll be Liable to Pay Such Amount Or Supplier will Be Liable?
2 Replies
Sivaramaraju G
(Learner)
(2398 Points)
Replied 23 November 2019
I think this is case of fraud, supplier is liable for payment as he collected from you.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 23 November 2019
Whether I'll be Liable to Pay Such Amount Or Supplier will Be Liable...?
- As per GST You only the response and You are liable to pay if it's not showing in GSTR 2A.
Contact the supplier and ask her for the amount...
- As per GST You only the response and You are liable to pay if it's not showing in GSTR 2A.
Contact the supplier and ask her for the amount...
Recent Topics
- Ewaybill generation for Return of Goods From Exhib
- A foreign entity engages some persons for doing th
- Property late registration selling now
- REQUIRED DELHI BASED LOGISTICS COMPANY 2 YRS OLD
- Rebate under 87A - STCG right to property
- GST RFD-01
- Profit & Loss Statement Analysis: Gross Profit
- Response to defective return notice in case of 139
- Capital loss for surcharge purchase?
- RCM on certain expenses under Sec.9(3) and 9(4)
Related Threads
CAclubindia
