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INPUT FOR THE FINANCIAL YEAR 2018.2019

20 November 2019

we have made purchases (large purchases)during the F Y 2018.2019 Under IGST and claimed input
without verifying 2A.Now we have reconciled with 2A One of the supplier filed GSTR 1 considering us as a Unregister dealer eventough we have mentioned our GSTR Number on purchase order approximately 12lacs IGST Each one lack.My qtn is whether our supplier can modify the GSTR 1 REURN so that we can avoid reverse of input and make payament through bank.

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8 Replies

prasad Nilugal (3924 Points)
Replied 20 November 2019

What is the date of the Invoice ? and whether he has mentioned your. GSTN number on the Invoice

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Prakash Rao (226 Points)
Replied 21 November 2019

GST number not mentioned in all invoices
from 1.4.2018 t0 31.03.2019 total 10 invoices

prasad Nilugal ( GST Practitioner & Accounts ) (14912 Points)
Replied 21 November 2019

To Claim Input tax credit valid GSTN no your Invoice is must . Ask your supplier to mention GST number on Invoices and check whether your supplier can amend Invoices of F.Y 2018-19 on portal from B2C to B2B in GSTR 1 .

other factors to claim Input Tax credit is you must received goods or services of all invoices , supplier must pay tax to GOVT account collected from you and you must file return .