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GSTR 9 , GST INPUT

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62 Points Posted on 28 August 2019
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...
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On 28 August 2019 at 09:22 Report
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Manager-Accounts & GST Consultant
5124 Points Posted on 28 August 2019

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.

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On 28 August 2019 at 10:08
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62 Points Posted on 28 August 2019

and can we settled in assessment, by showing documents jese Vat me kiya jata tha....

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On 28 August 2019 at 10:30
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banglore
1496 Points Posted on 31 August 2019
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
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On 31 August 2019 at 00:30
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employee
814 Points Posted on 05 September 2019
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.
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On 05 September 2019 at 11:12


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