Issue with gst input credit

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 November 2018 Dear Sir,

I am facing problem in availing GST input credit as my supplier are not depositing the same on time & they are saying it very difficult for us to keeping accountability of such a small transaction. whereas i am paying them GST and after 180 day of purchase i have to again reverse GST input credit available by me at time of 3b.

Please such is their any method through which i can come out of this situation can i register any complain on them & ask them to pay the same as i have already paid to them.

please help as my business is very small & due this arrogant attitude of supplier i am suffering losses

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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29 November 2018 No need to reverse input credit if you have bills and you have made full payment to them including GST. 180 days rule is when you fail to make payment within 180 days of invoice.
As of now it seems that there is nothing much you can do except to disconnect all business ties from them.
Just in case you have any unpaid bill of them, you can refuse to make the payment in full unless they assure you to show all your ITC in your GSTIN by filing GSTR-1.

Querist : Anonymous

Querist : Anonymous (Querist)

30 November 2018 Thanks Abhishek for your revert, but in case they do not show my transaction in GSTR-1 then what we can do? and how i can check whether they have shown that in GSTR1 or not

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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30 November 2018 You can check in your GSTR-2A in B2B column all details monthwise.

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