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GST input credit

RAVI KUMAR (ACCOUNTANT) (366 Points)

03 September 2020

Received material from dealer and received invoice also then check GST status last six month return he didn't filed. In this case input credit eligible or ineligible please clarify

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4 Replies

onkar yadav (9 Points)
Replied 03 September 2020

Ask him to submit GSR R1 asap

1 Like

RAVI KUMAR (ACCOUNTANT) (366 Points)
Replied 03 September 2020

He told I will file shortly

CA Deepen Devi (Practicing CA) (83 Points)
Replied 03 September 2020

Take regular follow up with supplier to file GST R1

CA Shubhi Khandelwal (Chartered Accountant) (2246 Points)
Replied 03 September 2020

Avail ITC in your books and GST Return. And pay to the supplier only half the invoice amount and inform them that the full payment shall be done only after the return is filed from your end