Accountancy Forum

Dear All,
One of our supplier was a non-active tax payer. we are unable to claim adjustment against this supplier for last 6 months and we have to deduct Total value of purchase and GST from Total while uploading Annexure-A.
But now it is active and it shows Clear status in Anexxure-A.
What should we do.
Thanks and Regards,
Akbar

u can claim the adjustments in next month,

Ap claim kar lo input tax, agar ap k supplier nay un payments ka input tax deposit karwa diya ho ga to theek hay, otherwise aap ko notice aa jaye ga FBR ki taraf say k ap jo input tax claim kar rahay hayn wo deposit nahi howa,