My supplier has not filed GSTR 1 for the month of October. The same is not reflected in GSTR 2A of mine.
Whether the same will be reflected in GSTR 2A for any subsequent period when the supplier discharges its obligation by paying tax.???
Whether I also eligible to take credit ??.
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GSTR 1 not filed by supplier
Replies (3)
Yes...
If supplier filing his GSTR-1 (with your bills) in subsequent months (on or before September GST returns or Annual return which is earlier) then You can claim ITC based on GSTR 2A...
Note: if above said October is Oct-19 then You can claim ITC on or before September-20 GST returns or Annual Return Of FY 19-20 if supplier filed the same period.
If supplier filing his GSTR-1 (with your bills) in subsequent months (on or before September GST returns or Annual return which is earlier) then You can claim ITC based on GSTR 2A...
Note: if above said October is Oct-19 then You can claim ITC on or before September-20 GST returns or Annual Return Of FY 19-20 if supplier filed the same period.
You Invoice will be reflecting in your FORM GSTR-2A in the month in which your Supplier uploads your Invoice in his GSTR-1. You can claim ITC once the invoice reflects in GSTR-2A. You can also apply the New 20% Eligible ITC Rule for claiming ITC.
Yes you can ................(assuming it's October 2019)
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