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Gst claim eligible

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B.com
3021 Points Posted on 21 January 2023
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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On 21 January 2023 at 22:18 Report
Replies (4)
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Student CA Final
422 Points Posted on 21 January 2023
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
4 Reply
On 21 January 2023 at 23:10
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Profession Business
28196 Points Posted on 22 January 2023
CLAIM ELIGIBLE.
44 Reply
On 22 January 2023 at 07:01
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PARTNER
172 Points Posted on 22 January 2023
Suppose supplier wilfully issue fake invoice without uploading, can department take action on supplier on our complaint.
1 Reply
On 22 January 2023 at 11:23
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Practicing Chartered Accountant
959 Points Posted on 22 January 2023
ITC is not eligible for invoices which are not reflecting in GSTR 2A.
4 Reply
On 22 January 2023 at 20:50


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