ITC disallow in GSTR-09 Annual Return



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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it is still allowed since u have taken based on a valid bill
 
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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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you can inform the supplier to show in his GSTR-1.
 
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but due date is 31.3.2019 for the FY 17.18 than what can i do??
 
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ACCOUNTS PROFESSIONAL

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
 
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thanx sir
 
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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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