Gstr 1 : vendor bills
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 January 2018
Most of Vendors like, Internet Provider, Telephone Service Provider have not filled GSTR 1 against us. I have already taken ITC against these bill while filling GSTR 3B from July. Now, what should I do to Show their Invoice in my GSTR 2 Plz suggest
15 January 2018
If supplier is not filed GSTR-1 of them. Same transaction not reflected to you in GSTR-2A. So that if you want to claim ITC of the same transaction. You should enter that transaction in your GSTR-2 and after that, that transaction will go in your supplier GSTIN id for accept or reject. After all you can claim the credit of that transaction.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
