Home Forum Goods and Services Tax - GST Month 5 2023 2023 (5) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
Refund of GST deposited by us due to return filed post annual cut off by supplier - Goods and Services Tax - GSTExtract We purchased material from a public limited company in Feb. 2018 took GST credit .The supplier did not file return from Feb. 2018 onward also did not pay GST. The Department cancelled supplier's registration after Feb.2018 but gave effect from 1.2.2018 due to non filing of Returns. So we are made to pay GST along with interest penalty . Then supplier filed pending Returns along with GST, interest penalty in Nov. 2022. So GST amount reflected in our GSTR-2B with remark - Return filled post annual cut off. So GST credit was denied to us . Can we claim refund of GST , interest penalty as supplier has paid the same !
|