ITC of Online Purchase

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This query is : Resolved

Quick Summary

If you've purchased a machine from Amazon in January 2020 and the invoice isn't appearing in your GSTR1 for Input Tax Credit (ITC), there are a few common reasons. Ensure you have a business account with Amazon that includes your GSTN. The invoice may appear in GSTR2A instead of GSTR1. Crucially, check if the supplier has filed their GSTR1 or if they entered your GSTIN incorrectly. Contacting your supplier directly is often the best way to resolve these issues.

Harikrishnan

Harikrishnan (Querist)

12 February 2020 Dear Sir/Madam, In January 2020, I had purchase a machine from Amazon but my GSTR1 not shown that invoice Can I take ITC for that invoice

CA Anita Bhadra

CA Anita Bhadra (Expert)

12 February 2020 You need to open a business account in Amazon before online purchases. A business account will ask for GSTN Number.
You will get an invoice with your GST Number then only you can avail ITC.

Gokul Sharma

Gokul Sharma (Expert)

13 February 2020 purchase inovices not showed in GSTR 1 ..........it shows under gstr 2A

Amol S Joglekar

Amol S Joglekar (Expert)

13 February 2020 if you have business account with Amazon, then you can claim

Harikrishnan

Harikrishnan (Querist)

17 February 2020 Dear Sir/Madam, The above said bill have our GSTIN but the invoice could not be found in GSTR 2A

Gokul Sharma

Gokul Sharma (Expert)

17 February 2020 check that whether supplier filled there gstr 1 or not .

Harikrishnan

Harikrishnan (Querist)

17 February 2020 I have already search their GSTIN but their filing table could not be found

Gokul Sharma

Gokul Sharma (Expert)

17 February 2020 steps to be follow : search gst no (without login in your gst no) ...........paste gst no of supplier...........go...............show table

CA Anita Bhadra

CA Anita Bhadra (Expert)

17 February 2020 Various reasons can be there:- Your supplier ( not amazon ) has not filed his GSTR 1 / Entered wrong GST (your's) GST No. in his return etc.

Contact your supplier and tell him to do the needful .

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