Input credit
This query is : Resolved
SAYANA MULAKKAL
(Querist)
27 September 2017
Whether credit can be claimed for a purchase in GSTR 2, for which party failed to enter ITC while filling GSTR 1?
CA Rashmi Gandhi
(Expert)
27 September 2017
Yes you can claim.......
Message likes :
1 times
CA R SEETHARAMAN
(Expert)
28 September 2017
you can't claim ask the party to enter it in next month return so that you can claim the credit in next month.
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
28 September 2017
I m different in view with Seetharam Sir.....
CA Rashmi Gandhi
(Expert)
28 September 2017
You have to add details of its invoice in GSTR-2 & then ITC available to you on provisional basis.
Same is shown to seller & if he accept the transaction then credit will be confirmed
CA R SEETHARAMAN
(Expert)
28 September 2017
GSTR 2 is auto populated based on GSTR 1 filed by your sellers. You can't claim credit unless they enter the data.
CA R SEETHARAMAN
(Expert)
28 September 2017
You can't enter purchase invoices in GSTR 2 it is auto populated. You have to enter only your sales invoices in GSTR 1.
CA Rashmi Gandhi
(Expert)
28 September 2017
Sir a facility to feed details of invoice is given in GSTR-2A.
Message likes :
1 times
CA R SEETHARAMAN
(Expert)
28 September 2017
Then it is ok agree with you.
Message likes :
2 times
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