GST ITC 2A and 3B

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Hi, 

 

My Vendor filed the GSTR1 and it has been reflected in my GSTR2A, can I release the payment to him??

I read some article on google that, it is also important to file the GSTR3B, in this regard how can I know that update whether he filed the GSTR3B or not

if it's possible! tell me how

I'm paying the vendor payments if their bill reflects in Portal, It is the right practice or??

Please suggest!!

Replies (9)
Gstr1 file means vendor file gst liabilities is liable to pay,3b summery input credit
Hi, if the details reflected in GSTR 2A, you can proceed the payment to supplier. There is no way to ensure upload of Gstr 3b by supplier except asking to him.

hi Srinidhi, 

you can check by gstn whether they have filed Gstr1/ gstr 3b for particular Month. Plz follow below mentioned step

go to https://services.gst.gov.in/services/searchtp     and search your vendor through GST number

Once you search it,u will find SHOW FILING TABLE below search result. here you can check if return filed or not.

 

 

Hi, Kiran.. It was a new learning for me...
Yes you can check by above referred by Mr. Kiran , but you cannot check whether you Supplier has considered the bill which is raised to you in GSTR 3B (limitations of return module)

But yes it's good practice to make payment to supplier for the bill only once it get reflected in your 2A
I agree with you Pankaj thank you all
No it's wrong practice
Then how? @ krisshnan kp

@ krishanan

either do no comment , else reply precisely with clarification.

such replies misguide & confuse the querist


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