05 August 2020
Hi, At the time of filling annual return, i found that one of my vendor has not filled his GST Returns for FY 2018-19 till now, due to which Input Credit is not reflecting in GSTR 2A. Now, we want to claim Input Credit. Please guide how can we claim the same in annual return ? Further, can now the vendor file his GST Returns for FY 2018-19 ?
05 August 2020
Thank U Sir. There is one more case for same FY. One Vendor has wrongly filled our another states GSTIN, like bill was of Haryana and he filled our Delhi GSTIN in his GSTR1. What can we do in this case ?
06 August 2020
If the invoice is correctly done by the supplier ( means he is correct GSTIN of the recipient) then your credit availed need not be reversed.
CAclubindia
