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Gstr 9 itc

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shalini

528 Points Joined March 2013

Hi,

My supplier didn't file some invoices for F.Y. 2017-18 due to which there is mismatch between ITC claimed by me and gstr 2 A. What options do I have now? Can the supplier amend his gstr 1 now for 2017-18 ? Do I need to pay for the ITC which is not reflecting in gstr 2A?

Thanks

Replies (6)

Padmahas Niwas

251 Points Joined August 2011

keep the invoices on the basis of which ITC has been claimed. It may be allowed. There are many cases pending in courts on it.

subhagan sreerangam

7059 Points Joined January 2017

You should keep the original invoices on the basis which ITC had been claimed.It may be allowed in future.There are so many cases pending before in court on it.

HARSHIL JAIN

338 Points Joined July 2018

sir i dont think you have written any new point then already above mentioned by Niwas Sir..

plz dont do such things and also stop commenting GOOD CLARIFICATION AND INFORMATION as you keep doing everywhere

Shubham Sharma

Accountant

148 Points Joined July 2018

good clarification and information...

HARSHIL JAIN

338 Points Joined July 2018

hahaha good one sir

Shivam RC

Student

23688 Points Joined November 2017

Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.