Menu
GSTR 9 , GST INPUT
Mujhe f. Y. 2017-18 me Kisi party ne input nhi diya h... Jabki documents me mera Hi Gstn Hai... That means party ne galat Gstn me input de diya Hai.... To kya Mujhe Abb wo input mil skta h.. Or Kese...
Replies (4)
If party has not made an amendment till date, you cannot claim that credit.
Moreover,Time limit has exhausted to claim ITC of 17-18 now.
and can we settled in assessment, by showing documents jese Vat me kiya jata tha....
if you have claimed the input credit in GsTR-3B till Mar-19, then you are not liable to reverse credit since you have valid invoice from vendor even though vwndor has not uploaded in GSTR-1
Take credit if you are satisfying section 16. If the supplier has not filed the return you got to fight for that credit during assessment.
Recent Threads
- ITR submitted u/s 44AD
- Can wife claim TCS refund
- Which ITR form to use for reporting of Outward For
- Filing of tax return online
- CREDIT NOTE REJECTED IN IMS SYSTEM
- HELP NEEDED ON FORM 26QB
- Pan card request for Self help group
- EFILING ITR2 FROM COMMON FILING UTILITY
- What is the role of a Pay Per Click company in dig
- If I paid advance to party for purchase in m
Related Threads
CAclubindia
