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Claiming ITR without GSTR1 filed by seller

pr br (319 Points)

19 May 2019

Hello members

I bought a laptop on Amazon On Nov 2018. Seller did not file GSTR-1 yet. I can not find invoice under GSTR2A. Can I claim ITC of around 10k rupees with the help of Invoice only?

But invoice is not showing under GSTR2A.

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10 Replies

Latest Movie&Funs (154 Points)
Replied 19 May 2019

Yes, you can claim ITC. because seller has any trouble in GSTR 1 file.

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CA Haritha Komma (Chartered Accountant) (1147 Points)
Replied 19 May 2019

Yes.. can claim

Padmanathan Kv (2127 Points)
Replied 19 May 2019

yes you can claim ITC

pr br (319 Points)
Replied 19 May 2019

if I claim many small small ITCs showing on my GSTR2A for amazon purchases , will there be any enquiry by officials ? Some of these purchases not directly used for furtherance of business.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 19 May 2019

Some of these purchases not directly used for furtherance of business.

- If it's not using furtherance of business then better to revise the ITC u/s 17(5).

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Latest Movie&Funs (154 Points)
Replied 19 May 2019

and please check your GST number in your purchase invoice

pritesh (CA Final student) (7101 Points)
Replied 19 May 2019

If it is not used in business then better don't claim ITC

durgesh (student) (222 Points)
Replied 20 May 2019

tell him to show in gstr 1....if be has paid tax in 3b no issues....but he hasn't then...ask him to pay under 3b.....alomg with interest....kinldy main confirm whther he has collected tax amount frm you ?

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pr br (319 Points)
Replied 20 May 2019

I paid the seller GST. Even I have GST invoice issued by him. I had followed up with seller last month he said that he will ammed the invoice in March 19. But when I checked my GST account there is no ammendment found.