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Purchases for the FY 2018-19 are not reflected in GSTR-2A.

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1244 Points Posted on 10 January 2020
Purchases for the FY 2018-19 are not reflected in GSTR-2A.
The Purchaser has not filed his GSTR-01 return and is also is not willing to pay the GST & is untraceable.
Therefore, would I be liable to pay the GST along with Interest?

Thanks
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On 10 January 2020 at 18:41 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 10 January 2020
Your query not cleared...!

Purchase not reflect...
purchaser not file GSTR 1... both are same party...?!
463 Reply
On 10 January 2020 at 19:18
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Practicing in GST and MSME
1985 Points Posted on 10 January 2020
As per section 16 of CGST Act, 2017 , registered person can avail ITC of inputs only when the supplier has paid taxes to government and filed return as per section 39.
If not, ITC can not be availed and if wrongly availed, add it to output tax liability along with applicable interest.
3 Reply
On 10 January 2020 at 23:58
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Learner
2398 Points Posted on 11 January 2020
Agreed with aggarwal, you have to pay back if you have utilised along with interest.
2 Reply
On 11 January 2020 at 08:21


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