I made local purchases in 2018 19
my supplier has not filed gst due to which I m not able to claim my GST amount paid to my supplier
pls suggest how to proceed
Menu
Gst not able to claim
Replies (5)
Last date to claim Input Tax credit for F.Y 2018-19 was date of September 2019 month return date as per section 16 (4) of the CGST act 2017 . Also you have to fulfil 4 conditions as per section 16 (2) of the CGST act 2017 .
Since I have not claimed it within required date
what is the option left If I want to recover my gst money paid to the supplier
How do I get a GST refund?
Steps:
- Login to GST portal.
- Select the Refund tab-> Application for Refund Option.
- Select the type of refund and Fill the necessary details and submit. ...
- Later take a print out along with the ARN number mentioned thereon.
- Submit this along with the applicable annexures to the respective Jurisdictional GST officer.
Thank u so much
What if I made purchase in apiril 2022 and forget to include bill of one supplier in April and included same in July gst filing will I get the ITC
another case if suppliers has filed gst bill and I missed to filled in the same month does ITC credited when supplier files or will b credited only when buyer filed gst
Recent Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
