GST no issue

272 views
User Avatar

95 Points Posted on 30 June 2020
I have submit gst for the month of May. in puchase transaction one invoice enterd without my gst no.
I realized when gst submitted.
party was said they are not paid gst. because no gst no mention
so what is solution?
0 Reply Share Follow
On 30 June 2020 at 20:56 Report
Replies (6)
Quick Summary
A user realised after submitting their May GST return that a purchase invoice was entered without their GST number. The supplier claims they haven't paid GST and therefore didn't include the GST number. The user is seeking a solution as they cannot claim Input Tax Credit (ITC) without the correct details. The advice given suggests the supplier should amend their GSTR-1 to include the user's GST number, or the user may need to adjust their B2C reporting.

User Avatar

3924 Points Posted on 30 June 2020
We are not giving purchase Invoice was details in GSTR 3B ,it's consolidated amount as ITC . so let me know where you entered purchase Invoice without GSTN in GSTR 3B
1 Reply
On 30 June 2020 at 21:16
User Avatar

4215 Points Posted on 30 June 2020
You are a trader or manufacturing
Reply
On 30 June 2020 at 21:41
User Avatar

95 Points Posted on 30 June 2020
We are Pvt. Ltd company
Reply
On 30 June 2020 at 21:55
User Avatar

Practising CA
8954 Points Posted on 01 July 2020
Ask them to file GSTR 1 with your GST number.
Reply
On 01 July 2020 at 02:02
User Avatar

95 Points Posted on 01 July 2020
Already they are filled
Reply
On 01 July 2020 at 07:18
User Avatar

Practising CA
8954 Points Posted on 01 July 2020
They can do amendment. Reduce amount from B2C and report in B2B
Reply
On 01 July 2020 at 10:27

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Belated Return where Form 10IEA filed this year to
  2. GST Reconciliation Tool (2A vs Books) - looking fo
  3. TDS ON PF FORM 19 WITHDRAWAL
  4. Can a virtual office in Mumbai be used for company
  5. Eway and e invoicing in condition where 4 party ar
  6. Bank balance in ITR-3
  7. INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
  8. Tempsens Instruments IPO GMP Allotment Listing dat
  9. Upload Type - Correction. Not showing in TDS filli
  10. Partnership tax audit query

More recent discussions | Post

Related Topics :

Loading