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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

avater

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 and GST Practitioner . )     21 November 2019

prasad Nilugal
Accountant and 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 .  

avater

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 and GST Practitioner . )     21 November 2019

prasad Nilugal
Accountant and 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

avater

NAVEEN CHAND (Just keep going. You never know how far you can go.)     21 November 2019

NAVEEN CHAND
Just keep going. You never know how far you can go. 
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yes invoices can be amended 

 

avater

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

RAJA P M
"Do the Right Thing...!!!" 
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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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