Gstr2a & gstr1
This query is : Resolved
16 January 2019
Dear Sir,
I had purchased goods from some parties in the F.Y 2017-18. I have already taken input tax credit in the same Month in F.Y 2017-18. But I notice that supplier not uploaded invoice in GSTR1 and same not shown in GSTR2A in F.Y 2017-18. Now input credit will disallowed or the supplier can upload invoice in GSTR1 in the F.Y 2017-18. Please advise me.
Thanks & Regards
Vicky
I had purchased goods from some parties in the F.Y 2017-18. I have already taken input tax credit in the same Month in F.Y 2017-18. But I notice that supplier not uploaded invoice in GSTR1 and same not shown in GSTR2A in F.Y 2017-18. Now input credit will disallowed or the supplier can upload invoice in GSTR1 in the F.Y 2017-18. Please advise me.
Thanks & Regards
Vicky
17 January 2019
It has been decided in 31st meeting to allow rectification for FY 17-18 till 31.03.2019 and relevant notification has been issued by CBIC.
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