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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.
Responsibility towards using GST for all supplies to BEL
We hope you have already registered in GST and received your GSTIN as per GST law as applicable for you. Please take care of following points for supplies made to BEL against any pending order with you :
- ON SUPPLIES MADE ON OR AFTER 1ST JULY 2017, GST WILL BE APPLICABLE AND GET GST REGISTERED IF YOU HAVE TO AS PER GST LAW.
- ANY BENEFIT ARISING TO SUPPLIER OUT OF INPUT CREDIT OF GST ( erstwhile EXCISE DUTY OR VAT OR CVD OR SAD OR SERVICE TAX) TO BE PASSED ON TO BEL
- SUPPLIER TO MENTION THEIR GST REGISTRATION NUMBER ON EACH INVOICE AND HSN CODE FOR EACH ITEM. If it is not done it will delay in goods receipt and may result into delay of payment
- SUPPLIER TO MENTION BEL UNIT GST REGISTRATION NUMBER ON THE INVOICE. GST REGISTRATION NUMBERs of BEL is printed in new POs and also available in bel-india.com web site.
- BEL RESERVES THE RIGHT TO HOLD PAYMENT OF GST UNTIL THE INVOICE INFORMATION UPLOADED BY THE SUPPLIER IS SEEN UNDER BEL’S GSTIN. THE AMOUNT OTHER THAN TAX WILL BE PAID AS PER TERMS OF THE PURCHASE ORDER
- Please follow the above general guidelines as applicable to BEL Purchase orders.
Note
Kindly upload PAN Proof, GSTN proof in image formats (JPG) only. Do not upload PDF or other formats
Also Visit GST Link of Central Board of Excise and Customs
Thanking you,
BEL GST Team
We request you to please make a note of the above.
You are our esteemed vendor and we value your relationship.