INPUT FOR THE FINANCIAL YEAR 2018.2019

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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 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 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 .