Issue with gst input credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 November 2018
Dear Sir,
I am facing problem in availing GST input credit as my supplier are not depositing the same on time & they are saying it very difficult for us to keeping accountability of such a small transaction. whereas i am paying them GST and after 180 day of purchase i have to again reverse GST input credit available by me at time of 3b.
Please such is their any method through which i can come out of this situation can i register any complain on them & ask them to pay the same as i have already paid to them.
please help as my business is very small & due this arrogant attitude of supplier i am suffering losses
I am facing problem in availing GST input credit as my supplier are not depositing the same on time & they are saying it very difficult for us to keeping accountability of such a small transaction. whereas i am paying them GST and after 180 day of purchase i have to again reverse GST input credit available by me at time of 3b.
Please such is their any method through which i can come out of this situation can i register any complain on them & ask them to pay the same as i have already paid to them.
please help as my business is very small & due this arrogant attitude of supplier i am suffering losses
29 November 2018
No need to reverse input credit if you have bills and you have made full payment to them including GST. 180 days rule is when you fail to make payment within 180 days of invoice.
As of now it seems that there is nothing much you can do except to disconnect all business ties from them.
Just in case you have any unpaid bill of them, you can refuse to make the payment in full unless they assure you to show all your ITC in your GSTIN by filing GSTR-1.
As of now it seems that there is nothing much you can do except to disconnect all business ties from them.
Just in case you have any unpaid bill of them, you can refuse to make the payment in full unless they assure you to show all your ITC in your GSTIN by filing GSTR-1.
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 November 2018
Thanks Abhishek for your revert, but in case they do not show my transaction in GSTR-1 then what we can do? and how i can check whether they have shown that in GSTR1 or not
30 November 2018
You can check in your GSTR-2A in B2B column all details monthwise.
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