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Non-Active Tax Payer GST
10-04-2010, 04:32 PM
Post: #1
Non-Active Tax Payer GST
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
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10-04-2010, 07:24 PM
Post: #2
 
u can claim the adjustments in next month,
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10-04-2010, 08:13 PM
Post: #3
 
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,
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