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.
prasad Nilugal 20 November 2019
What is the date of the Invoice ? and whether he has mentioned your. GSTN number on the Invoice
Prakash Rao 21 November 2019
GST number not mentioned in all invoices
from 1.4.2018 t0 31.03.2019 total 10 invoices
prasad Nilugal (Accountant and 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 .
Prakash Rao 21 November 2019
Some experts they are telling that supplier cannot amend after September 2019 even B2c large.pl clarify
prasad Nilugal (Accountant and GST Practitioner . ) 21 November 2019
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
If yes tell your supplier mention GSTN on Invoice and Add. them in B2B
NAVEEN CHAND (Just keep going. You never know how far you can go.) 21 November 2019
yes invoices can be amended
RAJA P M ("Do the Right Thing...!!!") 21 November 2019
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...
Stay updated with latest Discussion!
Member Strength 31,39,107 and growing..
CAclubindia
