Hi,
we have claim itc in GSTR3B on the basis of invoice received by us but now I checked it the supplier didn't file any Gst return from 01.07.17 to till date.
Please tell me how to resolve this issue?
Thanks & Regards
surendra
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GST RETURN NOT FILED YET
Replies (2)
You have to hold further payment of Vendor till he will not file any return . The same is now days a big issue and maximum Companies are following the same what i have suggested . And further if Vendor are not associtaes with you now then send a later to vendor and ask them file there return , otherwise the same will be communicated to GST department of vendor.
Communicate this information to your supplier as early as possible other wise your already claimed ITC will be reversed with 18% interest
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