Input Credit Not reflecting in GSTR 2A for FY 2018-19

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This query is : Resolved

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This discussion addresses issues with input credit not appearing in GSTR 2A for the financial year 2018-19 due to a vendor not filing their returns. It clarifies that input tax credit cannot be claimed directly in the GSTR 9 annual return. The conversation also touches upon a scenario where a vendor mistakenly reported an incorrect GSTIN, advising that if the invoice details were correct, the credit availed typically doesn't need reversal.

Deepak Rawat

Deepak Rawat (Querist)

05 August 2020 Hi,
At the time of filling annual return, i found that one of my vendor has not filled his GST Returns for FY 2018-19 till now, due to which Input Credit is not reflecting in GSTR 2A.
Now, we want to claim Input Credit. Please guide how can we claim the same in annual return ? Further, can now the vendor file his GST Returns for FY 2018-19 ?

Thanking Your in advance

Lekhraj sood

Lekhraj sood (Expert)

05 August 2020 You can not take the input tax credit in GSTR 9, there is no such provision.

Deepak Rawat

Deepak Rawat (Querist)

05 August 2020 Thank U Sir. There is one more case for same FY.
One Vendor has wrongly filled our another states GSTIN, like bill was of Haryana and he filled our Delhi GSTIN in his GSTR1.
What can we do in this case ?

Lekhraj sood

Lekhraj sood (Expert)

06 August 2020 If the invoice is correctly done by the supplier ( means he is correct GSTIN of the recipient) then your credit availed need not be reversed.

Deepak Rawat

Deepak Rawat (Querist)

06 August 2020 Yes Sir, on Invoice he has mentioned our current GSTIN of Haryana. Thanking You Sir

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