Gst claim eligible

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.
Replies (4)
Quick Summary
This discussion addresses the eligibility of claiming Input Tax Credit (ITC) on GST purchases when the supplier has not filed their GSTR-1 and GSTR-3B returns. Generally, ITC is only claimable if the invoice appears in the recipient's GSTR-2A. If the supplier's returns are not up-to-date, the invoice won't reflect, making the ITC ineligible. It's advised to follow up with the supplier to file their returns and consider not claiming the ITC until it reflects.

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
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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