Input credit
This query is : Resolved
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?
27 September 2017
Yes you can claim.......
Message likes :
1 times
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
28 September 2017
I m different in view with Seetharam Sir.....
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
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.
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.
28 September 2017
Sir a facility to feed details of invoice is given in GSTR-2A.
Message likes :
1 times
28 September 2017
Then it is ok agree with you.
Message likes :
2 times
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
- Post Office RD Interest
- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- LIC Annuity received under Jeevan Akshay Scheme
- Delisted shares sold in off market/ Rebate u/s87A
- 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
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
