how to claim input tax on purchases by us , if seller failed to put gst number on invoice and he filled his returns as b2c sales
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Itc on b2c invoice
Replies (14)
re-issue the invoice
Sir, your saying to ask my supplier to reiisue a new invoice ,after he filled his returns
Re- Issue the Invoice & edit in GSTR-2 at the time claiming input credit on purchase
You are only eligible to claim GST input credit if you have Tax invoice in which Both party GSTIN number mentioned.
| Originally posted by : Satya Mahesh | ||
 |
Sir, your saying to ask my supplier to reiisue a new invoice ,after he filled his returns |  |
yes he will re-issue and cancel the later one so as to u can take credit
| Originally posted by : Ravi Sadhiyan | ||
|
You are only eligible to claim GST input credit if you have Tax invoice in which Both party GSTIN number mentioned. | |
agreed !! u are possessed with TAX INVOICE to claim itc
If you have make payment in his company account u r eligible for taking itc... In gst all invoices are tax invoice... Amend his gstr1 in subsequent month GSTR1 through amendments column... In gst there is no concept of retail and tax invoice
If you have made payment from ur company accounts to his company account.. You r eligible for taking itc if u have gstin no... It is suppliers tension... He should hv amend his gstr1 in next month of previous month... Take full itc don't worry... And if supplier is not going to upload this then u urself upload in GSTR2 then supplier has to accept that invoice
Just tell him correct the bill and take it in subsequent month GSTR1 IN amended column of previous month
Sir, if he do not accept to reissue new bill, then shall i add invoice mentioning his gst id in my gst 2 portal
Yes u can add ur invoice in missing invoice in gstr2 and u had made payment i respect of that invoice no in his account so eligible for take itc.... It is suppliers tension and not ur tension
And the mistake is on part of suppliers then he should correct it... And it is easy through next month GSTR1 in amended column... U can amend ur previous month invoice in subsequent month
Don't tell him reissue the invoice just tell him amend the original invoice no... As he is already filed his bill book details in gstr1 and use v to koi problem nahi h... Tax paid kar chuka hai us invoice ka retail me hi sahi... Bus ab use b2b me add karna hai... Retail utna se automatically kam ho jaega
Dear Sir,
If we purchase laptop from Amazon for business purpose can we avail ITC on that bill. and how.
Please clarify.
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