We purchased an item on nov 23 .By the failing of mention of Gst no' in the invoice ,they collected 28% .Can we redeem it By ITC.If possible how?They filed gstr1 and 3b also
Menu
ITC of GST
Replies (6)
Sir,
You can ask revised invoice or supplementary invoice, which bears your GSTN no from your seller, then your are entittled to get the credit.
Thanks
no now you can't claim ITC . because they have filled gstr 1 and 3 B also
can claim ITC... annual return
Dear experts,
We can claim ITC, by virue of table no 9 & 10 of form GSTR-1 read with section 37 of CGST act, Every supplier has a option to ammend the any tax invoice raised by him at any time before filing the annual return for corresponding year. so in this situation there is no doubt about taking GST credit, if suppliyer is agreed to do scuh ammendement.
Thanks to all.
I agree with vamsi krishna, you can avail input credit with the support of vendor as he has to revise his GSTR-1 by ammendment in next month GSTR-1
thank u
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
