Prakash Rao 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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prasad Nilugal (Accountant GST Practitioner . ) 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 .