Gstr 1 : vendor bills

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

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

Shashikant Sharma

Shashikant Sharma (Expert)
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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.