ITC
This query is : Open
19 October 2017
if I have purchased goods from the registered supplier but it is not appearing in my GSTR 2 for the month of july , then what will I have to do ?
19 October 2017
Enter those invoices in gstr-2.
19 October 2017
then it will appear in my suppliers 1A ,right ?
19 October 2017
You can upload the invoice and wait for the supplier to accept it. If he accepts it will be added to your input credit or you can ask him to upload the invoice.
19 October 2017
Yes it will appear in supplier's 1A.
19 October 2017
when supplier will pay the GST then on such bill amount ?
20 October 2017
@ Vinay sawant if thesupplier will pay gst at the time of filing his GSTR 3 in case he
20 October 2017
@ Vinay sawant if the supplier accept the changes appearing in GSTR - 1a than his GSTR - 1 shall stand amended to that extent and he will pay gst at the time of filing his GSTR 3
20 October 2017
oh, thanks
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Import license renewal
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- 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?
- Query for dubts
Trending Online Classes
CAclubindia
