EWAY BILL AND GST CREDIT

323 views 4 replies

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)
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.

For claiming ITC you must be in possession of a valid tax invoice and not the E- way bill.

Thanks for your reply.

We have the valid tax invoice.

Should i wait for the supplier to submit his quarterly GSTR1 return and then include the same in my GSTR3b?

 

 

You can take credit in August, 2020 itself.
it's not possible to follow Rule 36(4) if you have a quarterlly return filing Suppliers..

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