we have claimed input of 90000 (cgst+sgst)
Now this bill has not been uploaded by supplier and not reflecting in our GSTR2A.
we have called him to upload it. he says he will do it but not uploading it.
Do we need to reverse the GST input claim and pay with interest
We have proper invoice against the input claimed.
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Input not reflecting in GSTR2B
Replies (3)
If your counter party doesn't upload the invoice you loss your ITC and force to pay it in cash
Dear with reference to section 16 it is an eligible input tax credit and no need to reverse.
Reversal is not the criteria when an input doesn't appear on GSTR-2A.
Reversal is not the criteria when an input doesn't appear on GSTR-2A.
IF U POSSESSED WITH THE ORIGINAL & VALID TAX INVOICE SO U NO NEED TO REVERSE SUCH INVOICE AT ALL
U CAN CLAIM FULL ITC
SOLUTION > EITHER ASK HIM TO ADD THE INVOICE OR WHEN GSTR_2 IS OPEN SO U CAN ADD THERE IN MISSING INVOICES
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