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.
Menu
Gst claim eligible
Replies (4)
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.
Recent Topic
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
Related Topics
CAclubindia
