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ITC undet GST

kanchan Bhattad (Student CA Final ) (84 Points)

04 July 2019

Hi sir,

If we have tax invoice of purchase and we have already taken the credit of the same in GSTR-3b of 17-18, However, same is not reflecting in GSTR-2a, can we avail the same in GSTR9

what to do in this scenario, we can't follow all the vendors.

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4 Replies

White Devil (154 Points)
Replied 04 July 2019

If the Sellers failed to upload ur gstin in gstr 1That u availed itc becomes Ineligible U have pay that after u filed gstr 9

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HARSHIL JAIN (MD) (338 Points)
Replied 04 July 2019

you have to follow such vendors and the whole liability for the not reported invoice is on you as you are taking ITC of it in your records

kanchan Bhattad (Student CA Final ) (84 Points)
Replied 04 July 2019

But we have tax invoice and its mistake of vendor, so what to do in that case

HARSHIL JAIN (MD) (338 Points)
Replied 04 July 2019

tell them to upload same invoice else if thrs any liability then you have to pay it then only your annual returns will be filed..ask them to pay that penalty amount to you if they fail to upload that invoice..its compulsory