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Invoice not uploaded in GSTR2B by seller


Laltha Zuala   19 February 2021

Laltha Zuala

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My seller has not uploaded one invoice in January 2021 which have ITC of Rs. 5000. When I tried to include this amount in my January 2021 GSTR3B, the ITC box is showing red lines. What is the solution, please?
Kishor Lulla

Kishor Lulla   19 February 2021

Kishor Lulla

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You cannot claim ITC legally.
Laltha Zuala

Laltha Zuala   19 February 2021

Laltha Zuala

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So, what can I do?
prasad Nilugal

prasad Nilugal   19 February 2021

prasad Nilugal

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Tell supplier to file GSTR1, Also you have to fulfill. all. conditions under section 16(2) of the CGST act 2017 to claim Input Tax credit .
Laltha Zuala

Laltha Zuala   19 February 2021

Laltha Zuala

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But GSTR1 for January has lapsed. He can upload in Feb GSTR1. But I can claim it only in Feb GSTR3B?
prasad Nilugal

prasad Nilugal   19 February 2021

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What is the date of the Invoice ?.
Laltha Zuala

Laltha Zuala   19 February 2021

Laltha Zuala

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Invoice date is 12th Jan 2021.
prasad Nilugal

prasad Nilugal   19 February 2021

prasad Nilugal

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You can claim ITC of Jan Invoice up to September 2021 month return date as per section 16(4) of the CGST act 2017 . So if your supplier file GSTR1 in February , same will be reflected in April or May in GSTR 2A/ GSTR 2B
you claim that time .
Also you have to fulfil all conditions in section 16 (2) of the CGST act 2017 to claim ITC , go through those conditions .
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Laltha Zuala

Laltha Zuala   19 February 2021

Laltha Zuala

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Ok. Thank you so much.
prasad Nilugal

prasad Nilugal   19 February 2021

prasad Nilugal

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Also ITC of your Invoice should not be under block credit as per section 17(5) of the CGST act 2017 . just check .
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