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Gstr 9 itc

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shalini

269 Points Posted on 13 August 2019

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

187 Points Posted on 13 August 2019

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

5046 Points Posted on 14 August 2019

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

240 Points Posted on 14 August 2019

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

88 Points Posted on 14 August 2019

good clarification and information...

HARSHIL JAIN

240 Points Posted on 14 August 2019

hahaha good one sir

Shivam RC

Student

7666 Points Posted on 29 August 2019

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.