gst dealer purchase of invoice value rs: 1 lacs dt:03-09-22 supplier gstr3b and gstr1 not filed upto date.
question:
dealer above invoice itc claim eligible.
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Gst claim eligible
Replies (4)
Quick Summary
Hi Sir,
In order to avail ITC, the invoice shall reflect in GSTR 2A of recipient. Since the supplier has not filed returns the invoice will not be reflected. It is suggested not to take ITC and follow up with supplier for filling returns.
Thanks
Bhavana K L
Chartered Accountant
Bhavana @ lbkca.in
In order to avail ITC, the invoice shall reflect in GSTR 2A of recipient. Since the supplier has not filed returns the invoice will not be reflected. It is suggested not to take ITC and follow up with supplier for filling returns.
Thanks
Bhavana K L
Chartered Accountant
Bhavana @ lbkca.in
CLAIM ELIGIBLE.
Suppose supplier wilfully issue fake invoice without uploading, can department take action on supplier on our complaint.
ITC is not eligible for invoices which are not reflecting in GSTR 2A.
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