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ITC query GST

ITC / Input 455 views 10 replies
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577 Points Joined January 2019
I take input for September month purchase bill, but supplyer fail to return his GSTR 1 , what can I do
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On 31 October 2019 at 12:00 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Say to him for filling his GSTR-1 return with that bill
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On 31 October 2019 at 12:26
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577 Points Joined January 2019
What is time limit for this raja
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On 31 October 2019 at 12:36
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GST Practitioner & Accounts
15083 Points Joined March 2014

1)   Ask  him  to  file  GSTR  1 

2)  if not  responded   Send him (in writing )  a letter  to file  GSTR 1  with all details  - keep a copy  with you 

3)   keep  all details  of Tax payment  made to him .

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On 31 October 2019 at 12:37
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
On or before September of the next FY or before filing of Annual return. which is earlier...
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On 31 October 2019 at 12:38
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GST Practitioner & Accounts
15083 Points Joined March 2014

What is the date of   purchase bill  ?. 

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On 31 October 2019 at 12:39
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577 Points Joined January 2019
15 sep 2019 purchase bill date
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On 31 October 2019 at 12:41
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GST Practitioner & Accounts
15083 Points Joined March 2014

Time  limit  to Claim  ITC  for  F.Y 2019-20   is  September  2020  return  or  Annual  return  whichever  is earlier .  

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On 31 October 2019 at 12:46
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577 Points Joined January 2019
Thanks for reply raja and prasad
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On 31 October 2019 at 12:48
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947 Points Joined March 2018
In such cases, you can take the position to avail the credit, based on vendor invoices. In order to safeguard your interest, you should continue following up with vendor to report all such invoices in their GST returns.
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On 31 October 2019 at 17:16
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Student
23688 Points Joined November 2017
Tell your Supplier to upload your Tax Invoice in his GSTR-1 so that you can claim ITC.
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On 31 October 2019 at 20:07

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