What is the remedy if one has paid GST to the vendor and took the input while discharging the GST liability and the same is now not showing in GST - 2A and even after informing to the vendor , Vendor not reply for the rectification. ?
1 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 11 October 2018
If vendor not provide for the same, you need to pay the input amount you have taken & 24% interest on the same
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