Is there any remedy if a party file his GSTR-1 in Wrong Gst no. (another debtor GST no.) i.e. Sale to A but in GSTR-1 file in the GST No of B. Actually a party issue tax invoice in the name of B but in tax invoice in GSTR-1 of party GST No. of another mention instead of B for the F.Y. 2017-18. B taken ITC in the F.Y. 2017-18, but at the time of filing of GSTR-9 he find that his tax invoice received from the purchaser having GST No. of another and that purchases not populated in GSTR-2A of B. Whether B can take ITC in GSTR-9 or not, and what is the remedy for a party who is showing sales in GSTR-1 in the gst no of another.
24 July 2019
ANY ONE CAN NOT TAKE ITC IN GSTR 9 ONLY LIABILITY ARISE THEN YOU CAN PAYMENT. ANY ITC AVAILABLE BUT NOT AVAILED IN GSTR 3B THEN YOU CAN NOT TAKE ITC IN GSTR 9
24 July 2019
Sir, purchaser have taken ITC in GSTR-3B and now at the time of preparation of GSTR-9 find that his purchases is not populated in GSTR-2A because bill is in the name of him but GST no of another mention, can he continue to take ITC in GSTR-9 on the basis of Tax invoice even if not populated in GSTR-2A and invoice containing the GST No of another.
24 July 2019
TAX INVOICE NOT POPULATED IN GSTR-2A WITH REASON OF GST NO DIFFER BY MISTAKE, SO AS PER MY OPINION, YOU CAN TAKE ITC ON THAT INVOICE, IF ANY QUERY DURING ASSESSMENT OF GST DEPARTMENT YOU CAN GIVING PROOF ABOUT THIS ITC AND I THINK IT IS VIABLE TO TAKE CREDIT IF PARTY PAY THE TAX.
CAclubindia
