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
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.
CAclubindia
