Input Credit Not reflecting in GSTR 2A for FY 2018-19
This query is : Resolved
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 ?
Thanking Your in advance
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 ?
Thanking Your in advance
05 August 2020
You can not take the input tax credit in GSTR 9, there is no such provision.
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 ?
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.
06 August 2020
Yes Sir, on Invoice he has mentioned our current GSTIN of Haryana. Thanking You Sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- RCM INVOICING FROM NOV-2024
- Disallowance of Section 43B(h) to sez units
- GST input booked in relevent expenses
- TDs rate on event Management
- Insurance of new scooty , should be capitalised
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
