+- Accountancy Forum (https://www.accountancy.com.pk/forum)
+-- Forum: The Profession (https://www.accountancy.com.pk/forum/forumdisplay.php?fid=4)
+--- Forum: Tax (https://www.accountancy.com.pk/forum/forumdisplay.php?fid=8)
+--- Thread: Non-Active Tax Payer GST (/showthread.php?tid=8888)
Non-Active Tax Payer GST - akbarkhan2 - 10-04-2010
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
- olympia - 10-04-2010
u can claim the adjustments in next month,
- LapTop - 10-04-2010
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,