Gst credit

mona (Direct Tax) (136 Points)

01 September 2018

I found that since last year I have been taking credit of gst whereas that party has not filed their returns.i have to file my company s return.

How should I deal with this issue before filing return.

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8 Replies

shiksha soni (job) (277 Points)
Replied 01 September 2018

call the party.

mona (Direct Tax) (136 Points)
Replied 01 September 2018

Wat in case they have not filed return s.there r many parties.i did call 1 party they did not respond

(Guest)

You can write mail to party

mona (Direct Tax) (136 Points)
Replied 01 September 2018

done but no reply

wats the way out

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 01 September 2018

WHETHER U HAVE VALIT TAX INVOICE ??

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 01 September 2018

IF YOU POSSESSED WITH VALID GST TAX INVOICE SO U CAN PROCEED

AND INFORM THE SELLER

(Guest)

Give feedback on gst protal for seller

mona (Direct Tax) (136 Points)
Replied 01 September 2018

as per law whatever adjustments pertaining to f y 201-18 are to be done they have to be done before sep return right???

feedback on portal will be for subsequent transactions but before filling balance sheets what precautions shall we take???????????????

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