Supplier who has not filed the return
This query is : Resolved
Sandeep Jain
(Querist)
02 August 2019
Dear Experts,
Please clear my query:-
We have purchased Goods from supplier in March 19. But they have upload the invoices at portal but yet not filed the return ( bill not reflected in 2a) We sent lots of reminder to file the return but he always ignore. last month due to non filing the return by supplier We had been reversed the ITC through GSTR-3B which we have availed in March 19.
Now the issue arise how to adjust the same in books of account. Can i show under expenses or another method
Please clear soon
Thank you
Dear Experts,
Please clear my query:-
We have purchased Goods from supplier in March 19. But they have upload the invoices at portal but yet not filed the return ( bill not reflected in 2a) We sent lots of reminder to file the return but he always ignore. last month due to non filing the return by supplier We had been reversed the ITC through GSTR-3B which we have availed in March 19.
Now the issue arise how to adjust the same in books of account. Can i show under expenses or another method
Please clear soon
Thank you
CA Anita Bhadra
(Expert)
02 August 2019
, In my view , ITC reversed is not to be shown as an expenditure but shall be added to outward tax liability
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