Remedy for gst return file in wrong gst no in f.y. 2017-18
This query is : Resolved
23 July 2019
Dear Sir/Madam,
Is there any remedy if a party file his GSTR-1 in Wrong Gst no. (another debtor GST no.) i.e. Sale to A but in GSTR-1 file in the GST No of B.
Actually a party issue tax invoice in the name of B but in tax invoice in GSTR-1 of party GST No. of another mention instead of B for the F.Y. 2017-18. B taken ITC in the F.Y. 2017-18, but at the time of filing of GSTR-9 he find that his tax invoice received from the purchaser having GST No. of another and that purchases not populated in GSTR-2A of B.
Whether B can take ITC in GSTR-9 or not, and what is the remedy for a party who is showing sales in GSTR-1 in the gst no of another.
Thanking You
Is there any remedy if a party file his GSTR-1 in Wrong Gst no. (another debtor GST no.) i.e. Sale to A but in GSTR-1 file in the GST No of B.
Actually a party issue tax invoice in the name of B but in tax invoice in GSTR-1 of party GST No. of another mention instead of B for the F.Y. 2017-18. B taken ITC in the F.Y. 2017-18, but at the time of filing of GSTR-9 he find that his tax invoice received from the purchaser having GST No. of another and that purchases not populated in GSTR-2A of B.
Whether B can take ITC in GSTR-9 or not, and what is the remedy for a party who is showing sales in GSTR-1 in the gst no of another.
Thanking You
24 July 2019
ANY ONE CAN NOT TAKE ITC IN GSTR 9 ONLY LIABILITY ARISE THEN YOU CAN PAYMENT.
ANY ITC AVAILABLE BUT NOT AVAILED IN GSTR 3B THEN YOU CAN NOT TAKE ITC IN GSTR 9
ANY ITC AVAILABLE BUT NOT AVAILED IN GSTR 3B THEN YOU CAN NOT TAKE ITC IN GSTR 9
24 July 2019
Sir, purchaser have taken ITC in GSTR-3B and now at the time of preparation of GSTR-9 find that his purchases is not populated in GSTR-2A because bill is in the name of him but GST no of another mention, can he continue to take ITC in GSTR-9 on the basis of Tax invoice even if not populated in GSTR-2A and invoice containing the GST No of another.
Thanking You
Thanking You
24 July 2019
TAX INVOICE NOT POPULATED IN GSTR-2A WITH REASON OF GST NO DIFFER BY MISTAKE,
SO AS PER MY OPINION,
YOU CAN TAKE ITC ON THAT INVOICE, IF ANY QUERY DURING ASSESSMENT OF GST DEPARTMENT YOU CAN GIVING PROOF ABOUT THIS ITC AND I THINK IT IS VIABLE TO TAKE CREDIT IF PARTY PAY THE TAX.
SO AS PER MY OPINION,
YOU CAN TAKE ITC ON THAT INVOICE, IF ANY QUERY DURING ASSESSMENT OF GST DEPARTMENT YOU CAN GIVING PROOF ABOUT THIS ITC AND I THINK IT IS VIABLE TO TAKE CREDIT IF PARTY PAY THE TAX.
24 July 2019
ok thank you sir....
24 July 2019
HAVE A NICE DAY.....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
