What can i do...???!!!

That is the main defect in ITC rollover in GST.........You are suppossed to trust your supplier that he will pay the amount as a good trader, but ...... So take care of selecting a genuine supplier !!!

Government has not received GST paid by you to supplier, as supplier did not file GSTR 1 and/or the tax, so how the goverment can give you  your claim ....

Sir, I can be perfect but how I can insist others to be perfect...More over it is very difficult to select a genuine supplier...The only solution is we can allow ITC based on invoice and GSTN number of supplier.Now the responsibility should transferred to supplier and the department can easily trace him.once he failed to file his return instantly department should issue notice with maximum amount of penalty.The genuine tax payer should not affect at any cost.

Correct.........   Good suggestion.....

As per the demand of the Chambers, CBEC will have to amend the rules.....

Yes... I agreeed with both of the views...

 

The Main Mistake by CBEC* is GSTR 1 from July-17 to April-18 and the Quarterly return...

Bcoz, We are declare the ITC and Liability in GSTR 3B. But, ITC available based on GSTR 2A. The GSTR 2A available after filing GSTR 1 return by our supplier...

So, Mismatch start from GSTR 1 return filing Date...

My suggestion to CBEC** as

They can give relaxation for the above said periods based on Invoices (inward) in the Hands of Taxpayers...

Yes, Whatever be the way, innocent taxpayer  should not be penalised for no fault of his own..

Yes... Sir..

But, Some relaxation want Taxpayers and Consultants based on the CBEC's mistake (Not ready for the returns as per MGL)...
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Thank you for the Suggessitions Sir...

But, It's not for me....

How can I short out the above said Issues...?

Request (in writing) the suppliers to file required returns, and if they don't concede your request file complaint with your Jurisdictional Commercial Tax Officer, alongwith copies of your request letters to suppliers (to pay tax and file returns)..

Hope the matter will be solved by department, at earliest.....

Yes... I agreed to Mr Dhirajlal Rambhia Sir Opinion and Suggestions...

I too agree with everyone's view.