Itc booking

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ANIMESH PANDEY (Querist)

19 February 2018 Dear Sir,
My query is about GSTR-2A. Suppose i have not taken ITC on any expense in books of A/C and charged the amount of tax in expense but the counter party ( The seller) show that amount in GSTR-1 .

Now my question is how to deal with this situation ??
If i will accept that in GSTR- 2 then i have book itc in current month.
Will there be any option in GSTR-2 that even the supplier has shown that as his taxable supply in B2B but the receiver cant book ITC on such.

Pls clr

Arpit

Arpit (Expert)

19 February 2018 Animesh - if you dont want to take the credit then it is your choice. For eg: if you car went for regular service then the service center will file the gstr 1 and will show the credit in your name. But you can not claim the same. Hence, you can ignore the same.

ANIMESH PANDEY

ANIMESH PANDEY (Querist)

19 February 2018 You have understand my doubt but I need to know how I would ignore .If the car service center file its GSTR-1, It will automatically hit my electronic credit ledger .

my question is how i would ignore ??

Arpit

Arpit (Expert)

19 February 2018 You dont have to do anything. If you have not taken any credit then nobody is forcing you to take the credit

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