28 October 2017
I've filed my GSTR 3B July with a particular credit (for an example "Mr. A"). As per rule of GST I can avail my ITC of such goods purchased can be availed only after my supplier files his GSTR 01. But he missed to filed his return GSTR 01 before the due date, now it's the time to GSTR 2. So he cannot file his GSTR 2 until this month end (only after the GSTR 2 time limit). So I have to pay the tax for such product to govt, for this month. If my supplier files his return (GSTR 1 of July) in November then how can I take ITC on that goods?
Is there any option in returns? Can I take the ITC of July month's purchase in August? (If yes,, My supplier submitted his return but not filed-now I'm waiting for the counterparty submission. If my supplier file the GSTR 01 of July but after my GSTR 02 without such bills) what will be the solution?
28 October 2017
Your supplier is Submitted or not...?
What status shown in "Counter Party Status" in your GSTR 2A...?
If he can't file you can file your GSTR 2 return as "ADD MISSING INVOICE DETAILS"...
28 October 2017
Dear no need to worry, even if your supplier dont file his return you cam claim ITC of same by manually feed details in 'Add Missing Invoice Details'.
28 October 2017
In GSTR 2A "Counter Party Status" as
Yes : You can accept and Take ITC....
No : You can't take ITC and No more options available..
Also bills not in GSTR 2A then you ll be "add missing invoices details" in GSTR 2......
28 October 2017
They can't file his GSTR 1.
So, we ll enter the invoice details as "Missing........ ". It ll be reflect in their GSTR 1A. They ll accept and File his GSTR 1 except the accepted invoices....
That's the process. If you can't enter also you can't Avail the ITC....!
28 October 2017
I think you are confused me...
GSTR 1 is outward supplies... It's your sales invoices...
GSTR 2 is your inward supplies. Purchase and Received service and Expenses....
But, Why GSTR 2 shows GSTR 1 details....???
28 October 2017
After opening the GSTR 2A It's showing that supplier's GST no and invoice details as Rs. 0.00. After opening that invoice uploaded by supplier shows the invoice details correctly but "No action has been taken" or Counterparty not submitted.
I've added the same invoice as per above stated. Also processed.
But still showing the ITC details Rs.0.00 in the GSTN of that supplier.
28 October 2017
Go to accept the invoices in GSTR 2 B2B section. After accepting all once again generate GSTR 2 summery.
And it's takes some time. Quite from GST portal. Then login few minutes it ll be shown as ITC...
29 October 2017
So,,, .........
So what...???
I'm not get BIG FANS and Also not get Likes between 11:30pm to 12:00pm from the BIG FANS......
I'm not get or no way for
5 x 3 = 15 x 30 = 450...
Average 350 to 400 likes in a month. So, I ask... Why not...???
CAclubindia
