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ITC Credit from the parties not recd

ITC / Input 198 views 5 replies
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21 Points Posted on 27 August 2018
most of the parties not uploaded GSTR 1, hence we have not rec'd the credit. What is the solution?
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On 27 August 2018 at 14:39 Report
Replies (5)
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Coaching and Practice in Tax Audit Law
4429 Points Posted on 27 August 2018

Ask those parties to file GSTR1 with late fees or else no solution

You wont get credit until they dont file

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On 27 August 2018 at 14:52
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GST Practitioner
55067 Points Posted on 27 August 2018
Ask & your supplier to upload , else cant be able to claim credit
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On 27 August 2018 at 14:53
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21 Points Posted on 27 August 2018
but we have taken the credit on the basis of invoices
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On 27 August 2018 at 15:07
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GST Practitioner
55067 Points Posted on 29 August 2018
Thats fine , but should reflect in your 2a .
else the credit will disallowed
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On 29 August 2018 at 00:08
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24196 Points Posted on 29 August 2018
Yes Pankaj ji is correct. If invoices is not reflected in GSTR2A then the taxpayer cant take ITC and the ITC should be reversed.
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On 29 August 2018 at 00:20


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