Gstr2a

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niloy sanyal (Querist)
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22 May 2018 We (GST Register Dealer) have purchase some raw materials from a Party( Sumit Traders) dated 02/11/2017 , Sumit Traders is a Register Dealer in GST . He issue a Invoice dated 02/11/17 against our GST number. So We taken Input Tax .

But after Serch GSTR2A we find Sumit Trader not enter our Invoice in his return for this purpose we said several time about this Now till date we see that his March,18 GSTR1 ,GSTR3B return is complet. GSTR 2 Return is suspended now so what to do now....................

CA Kartik Pandya

CA Kartik Pandya (Expert)
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23 May 2018 Take the ITC without any hesitation because just now government has clarified that ITC would not be deniable on the ground that supplier has not paid or not filed the return . . . even if you have some doubt then reverse the ITC -- pay the interest and charged the same interest to your supplier . . .