Delayed GSTR-1 Return by supplier

My Supplier has delayed filing of GSTR-1 for March-23. He filed on 14-03-2023 and those invoice are not showing in my GSTR2-B

 

Can I take input credit by manually adding that GST amount? 

The GST amount is big

Replies (5)
Quick Summary
A user's supplier filed their March 2023 GSTR-1 late, meaning the invoices aren't appearing in the user's GSTR-2B. The user is asking if they can manually add the GST amount to claim input tax credit, especially since the amount is significant. The consensus is that input tax credit is generally only available if the invoices are auto-populated in GSTR-2B, as per Section 16(2)(aa) of the GST law.

It's depend upon you. But itc avail as per. 2B
No you cannot . As per section 16(2)(aa) Eligible ITC autopoplated in GSTR-2B is available to Buyer

We have paid the Taxable amount and GST amount in the March-23 month to the supplier and due to his delay, why should tax-payer be subject to trouble?

That's government policy we can't do anything
No it can't be like that. upload gstr 2b

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