ANANDA VAIDYANATHAN (ACA) (216 Points)
13 October 2017Dear friends
Two of our registered suppliers have not filed their GSTR-1 RETURNS for the month of July. Our major part of the ITC is blocked with them, KIndly advice whether we can claim ITC for the month of july. Even if we file our purchase in GSTR-2 their GSTR-1a is not opening because they have not filed GSTR-1. Kindly advice the manner to be followed so that we could claim the credit for the july month.
Thanks in advance.
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 13 October 2017
file the GSTR2 & add the ITC deatils in ur end. customer end to accept the GSTR1A
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 13 October 2017
if invoices are not reflected in gstr 2a
then u can add missing invoices in gstr 2 and save them . . . tes u can claim the inputs
it will be reflected in gstr 1a of your suppliers gst dashboard
and your suppliers will accept the same invoices in gstr 1a
ANANDA VAIDYANATHAN
(ACA)
(216 Points)
Replied 13 October 2017
dear sir,
Thank you very much, but for the supplier GSTR-1a is not opening because they havnt filed the returns. Only when GSTR-1 is filed, GSTR-1A is opening.
RAJA P M
("Do the Right Thing...!!!")
(127258 Points)
Replied 13 October 2017
ANKUSH
(Article Trainee)
(320 Points)
Replied 14 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127258 Points)
Replied 14 October 2017
I think Two options there "Accept / Reject".
In case the supplier can't file his GSTR 1 then he cant file his return before GSTR 2 dates. So, He cant reject or accept..
Also our ITC is available for on his filing after GSTR 2 dates...
ANKUSH
(Article Trainee)
(320 Points)
Replied 14 October 2017
CAclubindia
