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
ITC disallow in GSTR-09 Annual Return
Replies (7)
it is still allowed since u have taken based on a valid bill
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??
you can inform the supplier to show in his GSTR-1.
but due date is 31.3.2019 for the FY 17.18 than what can i do??
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
You must have a original copy of Bill & goods receipt proof , you can claim ITC even though its not reflected in your 2A
thanx sir
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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