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EWAY BILL AND GST CREDIT

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Aswathi

accountant

56 Points Posted on 15 September 2020

Hi there,

We purchased few set of chairs for office in the month of August. And we had also received the eway bill from the chair supplier.

However in the Sept month, the same is not reflected in the Gstr2.

What should we do? Should we wait till it gets reflected in GSTR2 / should we inform the supplier

Is there any other way we could see the gst credit to be availed from eway bill?

Could someone help me in this query?

Aswathi

Replies (4)

Quick Summary

If your eway bill for a purchase isn't appearing in your GSTR2A, first ensure you have a valid tax invoice with your GSTIN. You can claim GST credit based on the invoice, but it's crucial to confirm the supplier has filed their GST return. If they have, contact them to resolve the discrepancy. If the supplier files quarterly, you can still claim the credit in the original month, but be aware of Rule 36(4) implications.

Sagar Patel

Tax and Business Consultant

5533 Points Posted on 15 September 2020

Check that you have a proper invoice along with your GSTIN mentioned on that.
Check that Suppliers filed his GST return (GSTR 1) for Aug, 2020 or not..
If Suppliers filed his return that inform the Supplier regarding same..(i.e why invoice not reflecting inspite of return filed)

IN your return you can take ITC on basis of Invoice, but after that insured that it will get reflected in GSTR2A.