Home Forum Goods and Services Tax - GST Month 2 2021 2021 (2) This
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Input system - Goods and Services Tax - GSTExtract In gst now GST will be taken as per portal input +5% extra against purchase will lying with us and quarterly person return filling person input .now if our supplier late file return than current month dept taken short input from us .Than after filling GST-1 by our supplier show in my portal next Month and that time we not need than dept. will ne refund excess input or carried over.on this ground always business man in trouble. Now latest case order by Supreme court that purchase will not suffer if supplier not file his return. SEZ purchase input not show in system. where we check it .
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