Seller did not file his gstr 1 can I file my gstr 1

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Jr accountant
29 Points Posted on 30 October 2020
I purchased goods from Delhi , seller did not file his gstr 1 return if I
file my gstr 1 how can I get input tax.
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On 30 October 2020 at 12:35 Report
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Quick Summary
If you've purchased goods and the seller hasn't filed their GSTR 1 return, you can still claim your Input Tax Credit (ITC). While the seller needs to report the transaction in their GSTR 1 for you to claim it, you can claim this credit through your GSTR 3B filing. Ensure your supplier files their GSTR 1 so you can successfully avail the ITC.

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Tax consultant
5895 Points Posted on 30 October 2020
Tell your seller to fill the Gstr1 to get full itc
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On 30 October 2020 at 12:52
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Tax Consultant & Practitioner
6195 Points Posted on 30 October 2020
Originally posted by : Ravikiran
I purchased goods from Delhi , seller did not file his gstr 1 return if I file my gstr 1 how can I get input tax.

U can claim ITC via 3b and not by GSTR 1

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On 30 October 2020 at 15:21
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Tax Consultant & Practitioner
6195 Points Posted on 30 October 2020
Originally posted by : Ravikiran
I purchased goods from Delhi , seller did not file his gstr 1 return if I file my gstr 1 how can I get input tax.

Ur supplier needs to show it in his gstr1 return  then only u can avail the same.in gstr-3b.

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On 30 October 2020 at 15:22

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