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Tarun Kumar (Accountant)     17 August 2021

My Vendor shown my bills in return under RCM but I paid fully with tax

Dear Experts,

My vendor has filed his return and mistakenly, shown my all bills under supplies attracting reverse charges.

So total bills amount shown in my GSTR-2B under ITC Not Availabe - Inward Supplies liable for reverse charge.

And it reflects in my GSTR-3B - Table 3.1(d).

What should I do? 



 9 Replies

VIKAS ESNAPURAM

VIKAS ESNAPURAM (CA-JOB)     17 August 2021

You pay tax under RCM now and claim ITC of the RCM paid in the same month and ask your Supplier/vendor to amend the invoice in next month and claim the itc paid by you to your vendor in the next month GSTR 3B.

Tarun Kumar

Tarun Kumar (Accountant)     17 August 2021

Dear Sir,

Thank you for quick reply.

My return is turning red as I am claiming ITC for the same.

I have also enclosed the same.


Attached File : 3478033 20210817130853 gstr 3bdata.jpg downloaded: 12 times
ABHIJIT MANNA

ABHIJIT MANNA (ACCOUNTANT)     17 August 2021

I have a question on it, if he does not pay the RCM till the changes of vendor, when vendor  amend his invoice  then he will take ITC, there will be any problem?

Tarun Kumar

Tarun Kumar (Accountant)     17 August 2021

Dear Sir,

Then my return will be red.

And I don't want to file return in red.


Attached File : 3478033 20210817142417 gstr 2b data.jpg downloaded: 9 times
VIKAS ESNAPURAM

VIKAS ESNAPURAM (CA-JOB)     17 August 2021

You cannot claim ITC as is said you should claim only after your supplier amends his invoice in the next month. What I said to claim is the tax which you paid on RCM basis.

@ abhijit in that case we will not be allowed to file the return as the portal is showing tax to be paid and we cannot ignore that and file the return. 

VIKAS ESNAPURAM

VIKAS ESNAPURAM (CA-JOB)     17 August 2021

@ Tarun Kumar is it clear or should I elaborate it a little more?

 

Tarun Kumar

Tarun Kumar (Accountant)     17 August 2021

Thank You, Sir & Team,

For all your consults.

Heet Shah

Heet Shah (Tax Consultant)     12 September 2021

Ask your vendor to amend the bills same would be reflected in ur gstr2a 

Heet Shah

Heet Shah (Tax Consultant)     12 September 2021

And u can claim the return for the smae


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