Dear Sir / Madam,
For FY 18-19, ABC company purchase the goods from XYZ company for an amount of RS 150000 including GST every month, and ABC company claimed the INPUT GST every month.
However XYZ company files the sales to ABC company in GSTR1 under B2C throughout the year.
Now ABC company got a message from GST departmental there is a excess claim in input tax.
Also Input reconciliation is not matching between GSTR2A and Input availed.
ABC company request XYZ company to file the sale against them in GSTR1, but XYZ denies to do that and said they already filed the GST in B2C (sales to unregistered person).
Is there any option or solution for ABC company to come out from this issue? and to avail the actual GST they paid for their purchases?
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Input Tax Query
Replies (7)
You can claim on the basis of valid invoices provided the invoices from supplier contains your GSTIN. But you will find it difficult to prove to the authorities your eligibility for credits.
Thank you so much for the information Sir!
yes,you can amend the gstr 1 in the subsequent gstr 1's by reducing cash sales under head no.10 and entering the missed invoices under the head no 4a in the gstr 1 of subsequent month
Company XYZ can amend their B2C sales by reducing the amount of sale made to company ABC and then they can upload the bills as B2B in their GST return.
XYZ company filed their GST for FY 18-19, would it be possible to amend the GSTR 1 in FY 19-20 by reducing the B2C and Increasing the same value in B2B?
Yes they can do it by September 2019 for the the financial year 18-19
Thank you so much for the update sir
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