In the GST regime vendor will be required to upload the invoice detail on the GSTN portal while filing the GST Returns (GSTR-1) for outward supply. The said details will be auto populated in to BEL's GST Identification Number portal.
Therefore, BEL will be entitled to the input tax credit only when the vendor's invoice is duly uploaded by the vendor in GSTR-1. In case, the outward supplies are not timely uploaded by the vendor in GSTR-1 and this results in denial of input tax credit to BEL, Therefore BEL will recover the same from the vendor.
In addition to the above, vendor will be responsible towards any denial of input credit by the authorities under the GST regime which is attributable towards any other non-compliance committed by the vendor.
Kindly upload PAN Proof, GSTN proof in image formats (JPG) only. Do not upload PDF or other formats
We request you to please make a note of the above.
You are our esteemed vendor and we value your relationship.
BEL GST Team