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?
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.
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.
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?
Dear Sir,
Then my return will be red.
And I don't want to file return in red.
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.
@ Tarun Kumar is it clear or should I elaborate it a little more?
Thank You, Sir & Team,
For all your consults.
Ask your vendor to amend the bills same would be reflected in ur gstr2a
And u can claim the return for the smae
CCI
Pro
CAclubindia
