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

Ravikiran (Jr accountant) (29 Points)

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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3 Replies

ayusmita (Tax consultant) (5885 Points)
Replied 30 October 2020

Tell your seller to fill the Gstr1 to get full itc

CA. Heet Shah (Tax Consultant & Practitioner) (6180 Points)
Replied 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

CA. Heet Shah (Tax Consultant & Practitioner) (6180 Points)
Replied 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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