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 Threads
- GST ON QUERY
- Initimation on AIS
- GST on sponsorship from foreign body corporate
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
Related Threads
CAclubindia
