I am in GST regular
I purchase goods from out of state and they have not entered my GST number
how I have to show the transaction in my GST portal
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Billing without GST number
Replies (4)
Since your creditor has not entered your GSTIN, the input you have paid on the purchases won't be reflecting in your GSTR-2A. However you can claim the input in GSTR-3B, if you are in possession of the bill.
Get it corrected.....
Note : Make sure that your supplier upload the same under table B2B of GSTR1.
Note : Make sure that your supplier upload the same under table B2B of GSTR1.
Under which section of gst-act,we can avail the itc which was not reflecting in gstr 2a.
Section 16 of the CGST Act read with rule 36 allows a recipient to claim ITC provided he satisfies some conditions.
He should have received the goods or services and also have a GST compliant tax invoice/other prescribed documents for the supply in hand. Again another important condition laid out in the above provisions is that the taxes should have been paid to the government.
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