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Gst input credit

ITC / Input 244 views 7 replies

GST purchased in oct. 2017 .. but gstr-2a not shown invoice but that time in gst 3b i take credit on same !! now any option to take proper credit ? and how to ractify seller mistake ? in current year ?

 

Replies (7)
First of contact your supplier and Force to filing his GSTR 1 return with your bills
Please ask to your supplier for submit the your invoice details on gst portal

he denied what should i do now inovice dated  3 oct. 2017 

Hello Pankaj,

if seller denies then you can file grievance on GST Portal against seller, there is an option you can complaint there by providing seller Gstin and it will be useful for you as a evidence
Agreed with Shri Ravi..
Agreed with Shri Ravi..
I am also in default? Or not 😅 because invoice is 11 months old and i take step now


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