ITC credit

If any supplier mistakenly shown his B2B transaction in B2C in F.Y 2017-18 in his GSTR-1,can the recipient get ITC credit if he has all the invoices, transport documents and bank payments in his possession. Is there any judgement?What is the way out?
Replies (1)

While you cannot claim the ITC automatically through the GST portal for such an old period due to the expiry of amendment timelines, you are not strictly ineligible. You should keep all documentation (invoices, payment proof, and delivery proof) ready to defend the ITC claim if questioned by tax authorities, as the underlying condition of "tax paid to the government" remains the key factor, and courts have often supported taxpayers in cases of genuine supplier errors.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 14 November 2026
Articleship Assistant

B Thejas and Associates

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
13 November 2026
Accountant

New Mobile India

Muzaffarpur

B.Com

View Details
Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details