15 January 2018
Most of Vendors like, Internet Provider, Telephone Service Provider have not filled GSTR 1 against us. I have already taken ITC against these bill while filling GSTR 3B from July. Now, what should I do to Show their Invoice in my GSTR 2 Plz suggest
15 January 2018
If supplier is not filed GSTR-1 of them. Same transaction not reflected to you in GSTR-2A. So that if you want to claim ITC of the same transaction. You should enter that transaction in your GSTR-2 and after that, that transaction will go in your supplier GSTIN id for accept or reject. After all you can claim the credit of that transaction.
CAclubindia
