Home |Goods and Service Tax (GST) |
What if I have purchased something from someone with GST and he doesn’t pay the return? Do I have to pay all the GST to the government again?
What if I have purchased something from someone with GST and he doesn’t pay the return? Do I have to pay all the GST to the government again?
Subin VR, Chartered Accountant,FCA, DISA (ICAI)
Answered on March 13,2021
Answered on March 13,2021
No. If you are in business with GST registration you cant avail the input tax credit if the supplier had not filed his return and paid the GST.
Related Questions
-
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on March 07,2021What are the documents required for GST registration ? Do we need to pay any fees? Is yes, how much? Within how much days we can get the GST certificate? Do we required to get help from any CA for GST Registration ?
You need copies of PAN, adhar, rent agreement, building tax challlan, bank account details for Registering with GSTN. Since ...
3 0 2098 -
MISHRA CONSULTANTS
GST Practitioners ,Income Tax Practitioners & Auditor Based Service in Coimbatore, Tamil Nadu . Answered on November 16,2022What are the documents required for GST registration ? Do we need to pay any fees? Is yes, how much? Within how much days we can get the GST certificate? Do we required to get help from any CA for GST Registration ?
You need copies of the person on whose name you are going to start the business PAN, adhar, rent ...
3 0 1399 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on March 07,2021I have taken a table space outside a shop on rent. I run a small food stall on daily basis. What legal docs requires in GST certificate? I have electricity bill with the name of owner on it. Don't have any rent agreement as it was done verbally.
You must need a rent agreement for taking GST registration.
1 0 455 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on March 11,2021What if the GST return is not filed for 6 months?
You have to late fee for each return period, which is fixed at Rs.10,000 per month as maximum.
1 0 33 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on March 08,2021Can a person without GSTIN No collect GST from customer without showing seperate GST details in the invoice for Goods which he has purchased from a registered person by paying GST?
Only a person with Regular Registration in GST can collect GST amount. Any person collecting GST without a GST ...
1 0 177 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on April 19,2021What if a supplier does not pay GST after issuing a tax invoice?
You will not be able to take the input credit
1 0 38 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on March 08,2021Can we file a GST return without payment?
You have to pay GST, only if there is GST liability. If there is no liability any need to ...
1 0 122 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on March 10,2021Do I need to pay GST for less than the 20 lakh dealership business?
Not compulsory.
1 0 29 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on March 09,2021How do I solve my problem in GST? The Deptt. has canceled my regular GST registration on sou Moto basis. As of now, I have no business and not interested in revoking the cancellation. I never file any return. Do I have to file the returns now?
Not necessary to file returns since the GST registration is cancelled.
1 0 35 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on March 13,2021Do I need to file GST returns every month ? Will there be any penalty, if I forget to do so ?
You have to file GST returns every month/quarter depending on your registration. There will be huge fines, late fee ...
1 0 39 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on September 30,2021Received this query for GST registration - Promoters/Partners - Document Upload - Others (Please specify) - upload ownership proof of the document residence. But i think residence proof not require. What should i reply to it?
You can upload proof of ownership such as Building Tax paid challan, BSNL Bill, Electricity Bills etc which is ...
1 29 3575 -
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on May 13,2022How can i apply for gst from government land? I live on a government land, i want to do online business. What documents will be required to get GST in this case?
For Address proof in your case - following documents shall be required:Allotment letter from the Govt. authority (If the ...
1 0 158 -
MISHRA CONSULTANTS
GST Practitioners ,Income Tax Practitioners & Auditor Based Service in Coimbatore, Tamil Nadu . Answered on July 23,2023Do I have to pay GST to the government if I purchase a product from Amazon using my company’s GST number?
Yes, when you purchase from a GST-registered person, you are required to pay GST, and you can claim the ...
1 0 64