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Claiming ITR without GSTR1 filed by seller

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319 Points Joined September 2018
Hello members

I bought a laptop on Amazon On Nov 2018. Seller did not file GSTR-1 yet. I can not find invoice under GSTR2A. Can I claim ITC of around 10k rupees with the help of Invoice only?

But invoice is not showing under GSTR2A.
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On 19 May 2019 at 17:54 Report
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154 Points Joined December 2017
Yes, you can claim ITC. because seller has any trouble in GSTR 1 file.
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On 19 May 2019 at 18:00
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Chartered Accountant
1147 Points Joined August 2013

Yes.. can claim

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On 19 May 2019 at 18:11
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2127 Points Joined October 2017
yes you can claim ITC
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On 19 May 2019 at 18:26
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319 Points Joined September 2018
if I claim many small small ITCs showing on my GSTR2A for amazon purchases , will there be any enquiry by officials ? Some of these purchases not directly used for furtherance of business.
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On 19 May 2019 at 18:56
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Some of these purchases not directly used for furtherance of business.


- If it's not using furtherance of business then better to revise the ITC u/s 17(5).
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On 19 May 2019 at 19:31
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154 Points Joined December 2017
and please check your GST number in your purchase invoice
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On 19 May 2019 at 21:40
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CA Final student
7106 Points Joined April 2018
If it is not used in business then better don't claim ITC
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On 19 May 2019 at 22:46
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student
222 Points Joined April 2015
tell him to show in gstr 1....if be has paid tax in 3b no issues....but he hasn't then...ask him to pay under 3b.....alomg with interest....kinldy main confirm whther he has collected tax amount frm you ?
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On 20 May 2019 at 09:30
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319 Points Joined September 2018
I paid the seller GST. Even I have GST invoice issued by him. I had followed up with seller last month he said that he will ammed the invoice in March 19. But when I checked my GST account there is no ammendment found.
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On 20 May 2019 at 11:12
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Amended invoice details showing at the amended months.
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On 20 May 2019 at 11:39

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