Gstr2a
This query is : Resolved
22 May 2018
We (GST Register Dealer) have purchase some raw materials from a Party( Sumit Traders) dated 02/11/2017 , Sumit Traders is a Register Dealer in GST . He issue a Invoice dated 02/11/17 against our GST number. So We taken Input Tax .
But after Serch GSTR2A we find Sumit Trader not enter our Invoice in his return for this purpose we said several time about this Now till date we see that his March,18 GSTR1 ,GSTR3B return is complet. GSTR 2 Return is suspended now so what to do now....................
But after Serch GSTR2A we find Sumit Trader not enter our Invoice in his return for this purpose we said several time about this Now till date we see that his March,18 GSTR1 ,GSTR3B return is complet. GSTR 2 Return is suspended now so what to do now....................
23 May 2018
Take the ITC without any hesitation because just now government has clarified that ITC would not be deniable on the ground that supplier has not paid or not filed the return . . . even if you have some doubt then reverse the ITC -- pay the interest and charged the same interest to your supplier . . .
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
- Opting our of sec 44AD
- Form 121 & TDS deduction
- GST Treatment of Insurance Commission for Existing GST Holder
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Invoice V/S Goods receipt Note Date
- Multiple trade mark
- Regarding appeal to GSTAT
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- ITR U for F.Y-2024-2025 From Yesterday
- Inter corporate deposits
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
