GSTR1 submitted but not filed by supplier ,reverse ITC ?

This query is : Resolved

Prakhar (Querist)
Follow

05 March 2021 One of my supplier has uploaded invoices in GSTR1(July-Sep 2019) and submitted but did not filed that return ,the same was showing in my GSTR2A and ITC of same was also availed by me at that time .
Supplier have filed all later and previous GSTR3B and GSTR1 returns till date but missed filing for this quarter only .
Due to this I was having ITC difference in column 8 of my annual return 2019-20.
He finally filed SEP,2019 GSTR1 in MARCH,2021 after me filing annual return in Feb,2021. Will I be allowed to keep the ITC I have availed ? or do I have to reverse it along with interest ?
I haven't received any notice from GST regarding the payment of difference in ITC yet.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

05 March 2021 No need for reversal as he filed GSTR 1.

Message likes : 1 times

Spurto Consultancy Services

Spurto Consultancy Services (Expert)
Follow

05 March 2021 No reversal is required at your end.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

HITESH NIRANJAN SAHU

Prabhakar Manjunath

v.rama krishna

Hitesh Desai

Sharad Jain

Subscribe Now

GSTR1 submitted but not filed by supplier ,reverse ITC ?

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA