Menu
ITC Claim
I have claimed ITC as per purchase invoice for fy 17-18, but many of my suppliers not filed GSTR1 and few suppliers filed GSTR1 but not reflect in GSTR 2A. What I do in this case shall I reverse ITC? pls suggest me.
Replies (6)
Suresh ji firstly kindly call to supplier for filling there gstr1 return properly. If he don't file it then pls make the debit note. And reverse the inputs accordingly
No... no need to Reverse the ITC , if you havwe the Tax Invoice & you have reced. the goods ,you can claim ITC .
Yes definitely ask your supplier to file the return.
Yes definitely ask your supplier to file the return.
wait till 31 October, every tax payer will file gstr1 by this date. after this you can check it in your 2A whether it is reflected or not.
YES AGREE WITH VINOD JI BUT FOR THAT YOU HAVE TO WAIT FOR 31/10/2018 & HAVE TO FILE YOUR GSTR 3B AFTER THAT BECAUSE ANY ADJUSTMENT FOR FY 2017-18 IS TO BE DONE BY SEPT-18 3B ELSE CANT BE ABLE CALIM ITC (AS PER SECTION 16(4)CGST ACT)
thank u so much for ur suggestions
you are always welcome dear
Recent Topic
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
- GST Registration Cancelled for Non-Filing Returns
Related Topics
CAclubindia
