08 October 2020
We have taken gst input on the basis of bills and immediately we had paid to supplier. Now we find that suppliy has not filed the return yet. So can we go ahead with this? Can we file the gstr9 on the basis of bill input.
14 October 2020
its a matter of litigation that was going on in past, But these days usually you cant take input of more than 110% of whatever is coming in your 2A,
As the return is pending , confirm from the party what he will do in a written letter document. and if he is ready to file the return, you can take the input. If not, ask for the claim from the said party.
14 October 2020
Thanks sir. We have not taken input more than 110% in fy 2018-19. Are we safe? However we are continuously chasing to our vendors for depositing the same. Pls confirm.
CAclubindia
