Respected All,
As GST no are not provided by us in July'17 supplier booked their sales under Unregistered (B2C) & according to that supplier was submitted their GST return. ITC of the said purchase was already taken on July'17 but as usual nothing are showing in GSTR 2A.
Now what will be our stand?
Is there any option to change (from B2C to B2B) by Supplier or us so that the ITC can claim.
Please advise.
regards
Menu
ITC Claim.
Replies (10)
Yes , your supplier can ammend his b2c sale & add your bill to b2b . but.... if it can be done only by sept 18 return . so if he has not filed his sept month GSTR 1 , then ask him to add your bill (with its original dt. of july)
Thanks Sir but as per supplier, he was already submitted their Sept'18 return. Now please advise.
Tell him to try to amend the bill in oct retuen
Not clear. please advise briefly Sir.
Tell him to amend your invoice in gstr 1 of oct. If it is not possible then you will be unable to claim the itc
I am manufacturing ice cream sales to our franchises and retail also and our ઔત્લતે sales also so tell me gst tax rate and itc claimed or note
@ Robin Garg : ANY BILL PERTAINING TO FY 2017-18 CANNOT BE AMEND IN OCT-18 MONTH RETURN, NEITHER LAW (SECTION 16(4) ALLOWS TO DO SO NOR THE PORTAL
@ SOMNATH : ASK YOU SUPPLIER TO PAY YOU THE ITC AMOUNT WITH INTEREST, AS HE CANNOT NOW REVERSE THAT BILL
@ pankaj Rawat why will the supplier pay him itc amount and interest. Gstn no. Was not provided by the receiver of service. And i just saying to try to amend if he can otherwise there no option to claim the itc
@ ROBIN : HAVE TO PAY ....IF RECEPIENT WILL UNABLE TO CLAIM ITC
I HAVE TRIED PRACTICALLY BY AMENDING BILL OF FY 2017-18 IN OCTOBER MONTH RETURN, ITS NOT EVEN SHOW THE YEAR FY 2017-18 UNDER AMENDMENT TABLE
@ Pankaj Rawat: NO, HE IS NOT LIABLE TO PAY BECAUSE SUPPLIER PAID THE TAX CONSIDERED THE RECEIVER OF SERVICE AS UNREGISTERED PERSON AS NO GSTN. WAS PROVIDED BY THE RECEIVER AT THE TIME OF SUPPLY... THERE IS NO MISTAKE ON THE PART OF SUPPLIER. HE IS NOT LIABLE TO PAY THE ITC AMOUNT TO RECEIVER OF GOODS OR SERVICE
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