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supplier have not yet ID PASSWORD

21 October 2017

our supplier have not yet received anyID PASSWORD BY DEPTT FOR LOGIN AND THEY ARE UNABLE TO FILE ANY RETURN .HOW CAN WE FILE OUR GSTR2 AND AVAIL ITC FROM THEIR PURCHASE

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9 Replies

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 21 October 2017

ask your supplier whether he is new or old to GST

anonymous (student) (750 Points)
Replied 21 October 2017

WHEN YOUR SUPPLIER DOES NOT HAVE GSTIN THEN HE CANNOT CHARGE GST IN HIS INVOICES.. SO QUESTION OF YOU CLAIMIG ITC DOES NOT ARRISE TILL HE GETS GSTIN AND REVISES THE INVOICES RAISED

Bhagwandass Puranchand (132 Points)
Replied 21 October 2017

they have gstin but due to unavailablity of portal user id pasword they are unable to file there returns but as gstin holder they are entitle to charge gst

Bhagwandass Puranchand (132 Points)
Replied 21 October 2017

they are old

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 21 October 2017

Pls ask them to check their mail

anonymous (student) (750 Points)
Replied 21 October 2017

Originally posted by : Bhagwandass Puranchand
	they have gstin but due to unavailablity of portal user id pasword they are unable to file there returns but as gstin holder they are entitle to charge gst

PORTAL ID WILL BE DISPLAYED ON VAT/ST SITE.. IF YOUR CLIENT DOES NOT HAVE IT THEN HOW DID HE MIGRATE TO GST?

Philip Kumar (168 Points)
Replied 21 October 2017

go to search tax payer in main portal of www. gst.gov.in and furnish his gstin check you can find wheather active or not.

Bhagwandass Puranchand (132 Points)
Replied 23 October 2017

party have gstin but deptt have not allot user id and password yet can be submitted invoices in missing invoice or by offline gst tools upload json file