how to claim input tax on purchases by us , if seller failed to put gst number on invoice and he filled his returns as b2c sales
14 Replies
Satya Mahesh
(Student)
(67 Points)
Replied 28 November 2017
Sir, your saying to ask my supplier to reiisue a new invoice ,after he filled his returns
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 28 November 2017
Re- Issue the Invoice & edit in GSTR-2 at the time claiming input credit on purchase
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 28 November 2017
You are only eligible to claim GST input credit if you have Tax invoice in which Both party GSTIN number mentioned.
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 28 November 2017
| Originally posted by : Satya Mahesh | ||
 |
Sir, your saying to ask my supplier to reiisue a new invoice ,after he filled his returns |  |
yes he will re-issue and cancel the later one so as to u can take credit
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 28 November 2017
| Originally posted by : Ravi Sadhiyan | ||
|
You are only eligible to claim GST input credit if you have Tax invoice in which Both party GSTIN number mentioned. | |
agreed !! u are possessed with TAX INVOICE to claim itc
Divakar
(Student CA Final )
(11857 Points)
Replied 28 November 2017
If you have make payment in his company account u r eligible for taking itc... In gst all invoices are tax invoice... Amend his gstr1 in subsequent month GSTR1 through amendments column... In gst there is no concept of retail and tax invoice
Divakar
(Student CA Final )
(11857 Points)
Replied 28 November 2017
If you have made payment from ur company accounts to his company account.. You r eligible for taking itc if u have gstin no... It is suppliers tension... He should hv amend his gstr1 in next month of previous month... Take full itc don't worry... And if supplier is not going to upload this then u urself upload in GSTR2 then supplier has to accept that invoice
Divakar
(Student CA Final )
(11857 Points)
Replied 28 November 2017
Just tell him correct the bill and take it in subsequent month GSTR1 IN amended column of previous month
Satya Mahesh
(Student)
(67 Points)
Replied 28 November 2017
Sir, if he do not accept to reissue new bill, then shall i add invoice mentioning his gst id in my gst 2 portal
Divakar
(Student CA Final )
(11857 Points)
Replied 28 November 2017
Yes u can add ur invoice in missing invoice in gstr2 and u had made payment i respect of that invoice no in his account so eligible for take itc.... It is suppliers tension and not ur tension
Divakar
(Student CA Final )
(11857 Points)
Replied 28 November 2017
And the mistake is on part of suppliers then he should correct it... And it is easy through next month GSTR1 in amended column... U can amend ur previous month invoice in subsequent month
Divakar
(Student CA Final )
(11857 Points)
Replied 28 November 2017
Don't tell him reissue the invoice just tell him amend the original invoice no... As he is already filed his bill book details in gstr1 and use v to koi problem nahi h... Tax paid kar chuka hai us invoice ka retail me hi sahi... Bus ab use b2b me add karna hai... Retail utna se automatically kam ho jaega
suma M
(Accounts offcier)
(23 Points)
Replied 10 December 2020
Dear Sir,
If we purchase laptop from Amazon for business purpose can we avail ITC on that bill. and how.
Please clarify.
Recent Topics
- Gold ETF STCG and LTCG
- Property capital gain, Bought in 2002 and sold in
- TDS Implication on Expensing Off Unrecovered Invoi
- Where can i Declare landlord share in GSTR-1
- Change of name on physical share certificates of P
- Workmen compensation insurance policy
- GST Revenue at All-Time High - A Genuine Growth or
- TDS On Purchase of Property by Firm
- Gst missing invoice in return
- Discuss and Download CA Inter Question Paper May 2
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
