Remedy for gst return file in wrong gst no in f.y. 2017-18
This query is : Resolved
23 July 2019
Dear Sir/Madam,
Is there any remedy if a party file his GSTR-1 in Wrong Gst no. (another debtor GST no.) i.e. Sale to A but in GSTR-1 file in the GST No of B.
Actually a party issue tax invoice in the name of B but in tax invoice in GSTR-1 of party GST No. of another mention instead of B for the F.Y. 2017-18. B taken ITC in the F.Y. 2017-18, but at the time of filing of GSTR-9 he find that his tax invoice received from the purchaser having GST No. of another and that purchases not populated in GSTR-2A of B.
Whether B can take ITC in GSTR-9 or not, and what is the remedy for a party who is showing sales in GSTR-1 in the gst no of another.
Thanking You
Is there any remedy if a party file his GSTR-1 in Wrong Gst no. (another debtor GST no.) i.e. Sale to A but in GSTR-1 file in the GST No of B.
Actually a party issue tax invoice in the name of B but in tax invoice in GSTR-1 of party GST No. of another mention instead of B for the F.Y. 2017-18. B taken ITC in the F.Y. 2017-18, but at the time of filing of GSTR-9 he find that his tax invoice received from the purchaser having GST No. of another and that purchases not populated in GSTR-2A of B.
Whether B can take ITC in GSTR-9 or not, and what is the remedy for a party who is showing sales in GSTR-1 in the gst no of another.
Thanking You
24 July 2019
ANY ONE CAN NOT TAKE ITC IN GSTR 9 ONLY LIABILITY ARISE THEN YOU CAN PAYMENT.
ANY ITC AVAILABLE BUT NOT AVAILED IN GSTR 3B THEN YOU CAN NOT TAKE ITC IN GSTR 9
ANY ITC AVAILABLE BUT NOT AVAILED IN GSTR 3B THEN YOU CAN NOT TAKE ITC IN GSTR 9
24 July 2019
Sir, purchaser have taken ITC in GSTR-3B and now at the time of preparation of GSTR-9 find that his purchases is not populated in GSTR-2A because bill is in the name of him but GST no of another mention, can he continue to take ITC in GSTR-9 on the basis of Tax invoice even if not populated in GSTR-2A and invoice containing the GST No of another.
Thanking You
Thanking You
24 July 2019
TAX INVOICE NOT POPULATED IN GSTR-2A WITH REASON OF GST NO DIFFER BY MISTAKE,
SO AS PER MY OPINION,
YOU CAN TAKE ITC ON THAT INVOICE, IF ANY QUERY DURING ASSESSMENT OF GST DEPARTMENT YOU CAN GIVING PROOF ABOUT THIS ITC AND I THINK IT IS VIABLE TO TAKE CREDIT IF PARTY PAY THE TAX.
SO AS PER MY OPINION,
YOU CAN TAKE ITC ON THAT INVOICE, IF ANY QUERY DURING ASSESSMENT OF GST DEPARTMENT YOU CAN GIVING PROOF ABOUT THIS ITC AND I THINK IT IS VIABLE TO TAKE CREDIT IF PARTY PAY THE TAX.
24 July 2019
ok thank you sir....
24 July 2019
HAVE A NICE DAY.....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
