Input of Amended bills
This query is : Resolved
18 August 2023
Dear Sir,
We (Regd. in Uttar Pradesh in gst) have recd. some bills from 1 vendor (regd. in haryana in gst) in the month of July 23 and the vendor had filed his GSTR-1 on timely basis but catered wrong taxable value and tax values and wrong place of Supply e.g. in some bills place of supply was punjab, in some bills place of supply was haryana and in some bills place of supply was uttar pradesh with wrong taxable value and wrong tax amt.
Now, vendor is saying that he will amend all invoices in august month return.
Can we can claim all itc on all invoices of that vendor in the August month GSTR-3B return.
If yes, then is there any amt to report under "(2) Ineligible ITC under section 16(4) & ITC restricted due to PoS rules" in July month Gstr-3b return, kindly assist
We (Regd. in Uttar Pradesh in gst) have recd. some bills from 1 vendor (regd. in haryana in gst) in the month of July 23 and the vendor had filed his GSTR-1 on timely basis but catered wrong taxable value and tax values and wrong place of Supply e.g. in some bills place of supply was punjab, in some bills place of supply was haryana and in some bills place of supply was uttar pradesh with wrong taxable value and wrong tax amt.
Now, vendor is saying that he will amend all invoices in august month return.
Can we can claim all itc on all invoices of that vendor in the August month GSTR-3B return.
If yes, then is there any amt to report under "(2) Ineligible ITC under section 16(4) & ITC restricted due to PoS rules" in July month Gstr-3b return, kindly assist
19 August 2023
Are You Take or leave the said ITC in July month's return...?
What about you in July...??
19 August 2023
i will not able to take the itc as vendor has wrongly catered the place of supply in his gstr-1
19 August 2023
You can take the itc in August month. But, keep the documents as per the ITC availed through GSTR 3B and mismatch with GSTR 2b.
19 August 2023
My another advice is : Otherwise You can say to supplier for Issue ctedit note for the July bills and Generate invoices on August..
19 August 2023
Sir,
All Bills were correctly raised to us at the time of delivery of goods but reported wrong in vendor GSTR-1, now vendor is saying that he will amend those bills in his GSTR-1 in aug 23, my query is whether can i claim those bills ITC in Aug 23 i.e., whether those bills will be available in GSTR-2B in Aug 23 or not
All Bills were correctly raised to us at the time of delivery of goods but reported wrong in vendor GSTR-1, now vendor is saying that he will amend those bills in his GSTR-1 in aug 23, my query is whether can i claim those bills ITC in Aug 23 i.e., whether those bills will be available in GSTR-2B in Aug 23 or not
19 August 2023
You can take the itc in August month. But, keep the documents as per the ITC availed through GSTR 3B and mismatch with GSTR 2b
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