Goods received without E- invoicing
This query is : Resolved
19 July 2022
We received goods from dealer with normal invoice and eway bill although dealer was liable to issue einvoice.
Now after 7 days we want to return the goods as goods are defective. The dealer is ready to take back returned goods by issuance of credit note to us. So in this situation what will be the effect on our ITC. Since we are returning goods to the dealer will our ITC be effected in any way. Please clarify?
Now after 7 days we want to return the goods as goods are defective. The dealer is ready to take back returned goods by issuance of credit note to us. So in this situation what will be the effect on our ITC. Since we are returning goods to the dealer will our ITC be effected in any way. Please clarify?
20 July 2022
As you are returning the goods you can't claim ITC.
20 July 2022
We are returning all the goods so we are unable to claim ITC on the value of returned goods only. Can we claim ITC ON GOODS which are not returned? Please clarify?
20 July 2022
Yes, ITC can be claimed on material not returned.
20 July 2022
The dealer from whom we purchaded goods was liable to issue einvoice but he issued normal bill to us. In this case also can we claim ITC without any issues from gst department side?
20 July 2022
Check your 2A and 2B no problem if credit is there claim ITC.
E invoice is not your botheration.
E invoice is not your botheration.
20 July 2022
This is regarding your issue wherein, you want some clarification on claiming of ITC.Recieved reply from cbic mitra helpline for gst
We would like to inform you that, when any GST registered person makes any sale for which he/she issues a GST bill i.e a sale bill and that person is liable for doing E-invoicing then it’s the responsibility of that person of doing E-invoicing for those bills and then the details of those GST bills gets auto populated in that dealer’s GSTR-1 on the basis of those sale bills the ITC amount gets reflected in buyer’s GSTR-2B but if the seller doesn’t do E-invoicing for those bills and show them manually in GSTR-1 still the details of ITC will get reflected in GSTR-2B. So the matter of the fact is your ITC will not get hampered because of not doing E-invoicing if the GST bills are uploaded by the supplier manually in GSTR-1 within the due date.
We would like to inform you that, when any GST registered person makes any sale for which he/she issues a GST bill i.e a sale bill and that person is liable for doing E-invoicing then it’s the responsibility of that person of doing E-invoicing for those bills and then the details of those GST bills gets auto populated in that dealer’s GSTR-1 on the basis of those sale bills the ITC amount gets reflected in buyer’s GSTR-2B but if the seller doesn’t do E-invoicing for those bills and show them manually in GSTR-1 still the details of ITC will get reflected in GSTR-2B. So the matter of the fact is your ITC will not get hampered because of not doing E-invoicing if the GST bills are uploaded by the supplier manually in GSTR-1 within the due date.
20 July 2022
Yes, you can claim the ITC because you are claiming ITC against a tax invoice.
The seller is at default to not generate E-invoice.
The seller is at default to not generate E-invoice.
20 July 2022
We are confused. Some say WE WON'T GET ITC. HOW TO VERIFY THIS?
20 July 2022
Check 2A and 2b and claim ITC.
No need for confusion.
No need for confusion.
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