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.
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Gst claim
Replies (6)
It is showing that Supplier not filed GSTR-1 Return for the month of October.
GSTR 1 file by the Supplier I checked it.
It might be possbile that Supplier has put some other date.
you can check in previous month or next month GSTR 2A
supplier maybe filling GSTR 1 in quarterly basis
I checked it that his GSTR 1 was file on 09/11/2018
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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