ITC of Online Purchase
This query is : Resolved
Quick Summary
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
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.
You will get an invoice with your GST Number then only you can avail ITC.
13 February 2020
purchase inovices not showed in GSTR 1 ..........it shows under gstr 2A
13 February 2020
if you have business account with Amazon, then you can claim
17 February 2020
Dear Sir/Madam, The above said bill have our GSTIN but the invoice could not be found in GSTR 2A
17 February 2020
check that whether supplier filled there gstr 1 or not .
17 February 2020
I have already search their GSTIN but their filing table could not be found
17 February 2020
steps to be follow : search gst no (without login in your gst no) ...........paste gst no of supplier...........go...............show table
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 .
Contact your supplier and tell him to do the needful .
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