I purchased a laptop from Paytm and claim the ITC by entering my GST No. in the month of October 2018. When I open the GST Portal i Saw in Form 2A that there was details of supplier exist regarding this purchase but when i clicked on Supplier GST No. then Portal says there is no Invoice found for the provided inputs.
Is it Technical error or Supplier Error??
Please Guide.
6 Replies
Arif Khan
(9 Points)
Replied 12 November 2018
It is showing that Supplier not filed GSTR-1 Return for the month of October.
Hemant Kumar
(Student CA Final)
(74 Points)
Replied 12 November 2018
GSTR 1 file by the Supplier I checked it.
CA Mukesh Soni
(Practicing Chartered Accountant)
(55 Points)
Replied 12 November 2018
It might be possbile that Supplier has put some other date.
you can check in previous month or next month GSTR 2A
Arunn Auto Sparess
(203 Points)
Replied 12 November 2018
supplier maybe filling GSTR 1 in quarterly basis
Hemant Kumar
(Student CA Final)
(74 Points)
Replied 13 November 2018
I checked it that his GSTR 1 was file on 09/11/2018
Arunn Auto Sparess
(203 Points)
Replied 13 November 2018
99% online shopping is not selling B2B Bill's including Flipkart and Amazon they sell only B2C so you can't take ITC
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