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Gst not able to claim

sayad (Executive) (207 Points)

12 February 2021

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

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5 Replies

prasad Nilugal (3924 Points)
Replied 12 February 2021

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 .

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sayad (Executive) (207 Points)
Replied 12 February 2021

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

Rama chary Rachakonda (Master in Accounts & high court Advocate) (8382 Points)
Replied 12 February 2021

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.

sayad (Executive) (207 Points)
Replied 12 February 2021

Thank u so much

sayad (Executive) (207 Points)
Replied 29 September 2022

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