ICICI

INPUT FOR THE FINANCIAL YEAR 2018.2019


Prakash Rao   20 November 2019

Prakash Rao

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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.

prasad Nilugal   20 November 2019

prasad Nilugal

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

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Prakash Rao   21 November 2019

Prakash Rao

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

prasad Nilugal (Accountant GST Practitioner . )     21 November 2019

prasad Nilugal
Accountant GST Practitioner .  
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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 .  

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Prakash Rao   21 November 2019

Prakash Rao

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Some experts they are telling that supplier cannot amend after September 2019 even B2c large.pl clarify

prasad Nilugal (Accountant GST Practitioner . )     21 November 2019

prasad Nilugal
Accountant GST Practitioner .  
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Just Check  out  on GSTN  portal  in Table  9A  of  GSTR 1  , Whether  you  can  amend or not  for  F.Y 2018-19 . I think  you can  amend . 

prasad Nilugal   21 November 2019

prasad Nilugal

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If yes tell your supplier mention GSTN on Invoice and Add. them in B2B

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NAVEEN CHAND (GST Practitioner )     21 November 2019

NAVEEN CHAND
GST Practitioner  
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yes invoices can be amended 

 

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RAJA P M ("Do the Right Thing...!!!")     21 November 2019

RAJA P M
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If the supplier filed his GSTR-1 return for the month of Sep-19 then No way for amendment of such invoices...
Confirm the same with the supplier...


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