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ITC disallow in GSTR-09 Annual Return

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1244 Points Posted on 22 May 2019
I have taken set-off of Purchase Bill in GSTR-3B
However, party has not shown it in their GSTR-01 return
Would I still be able to consider ITC in GSTR-09 Annual return or will I have to disallow it
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On 22 May 2019 at 16:55 Report
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2127 Points Posted on 22 May 2019
it is still allowed since u have taken based on a valid bill
7 Reply
On 22 May 2019 at 17:17
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1244 Points Posted on 22 May 2019
but i have a purchase bill and i taken in 3 b but party not filed gstr 1 so that entry not reflect in our 2A than what can i do??
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On 22 May 2019 at 17:29
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2127 Points Posted on 22 May 2019
you can inform the supplier to show in his GSTR-1.
7 Reply
On 22 May 2019 at 17:30
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1244 Points Posted on 22 May 2019
but due date is 31.3.2019 for the FY 17.18 than what can i do??
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On 22 May 2019 at 17:36
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GST Practitioner
55067 Points Posted on 22 May 2019
dear vikram

You must have a original copy of Bill & goods receipt proof , you can claim ITC even though its not reflected in your 2A
301 Reply
On 22 May 2019 at 23:58
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1244 Points Posted on 23 May 2019
thanx sir
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On 23 May 2019 at 10:05
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160 Points Posted on 23 May 2019
Vikram,For safer side pl communicate with Supplier in writing (cc mail to gst officials)..so that it will beneficial to you in any dispute in any future
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On 23 May 2019 at 13:31


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