I made local purchases in 2018 19
my supplier has not filed gst due to which I m not able to claim my GST amount paid to my supplier
pls suggest how to proceed
5 Replies
prasad Nilugal
(3914 Points)
Replied 12 February 2021
Last date to claim Input Tax credit for F.Y 2018-19 was date of September 2019 month return date as per section 16 (4) of the CGST act 2017 . Also you have to fulfil 4 conditions as per section 16 (2) of the CGST act 2017 .
sayad
(Executive)
(203 Points)
Replied 12 February 2021
Since I have not claimed it within required date
what is the option left If I want to recover my gst money paid to the supplier
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5158 Points)
Replied 12 February 2021
How do I get a GST refund?
Steps:
- Login to GST portal.
- Select the Refund tab-> Application for Refund Option.
- Select the type of refund and Fill the necessary details and submit. ...
- Later take a print out along with the ARN number mentioned thereon.
- Submit this along with the applicable annexures to the respective Jurisdictional GST officer.
sayad
(Executive)
(203 Points)
Replied 29 September 2022
What if I made purchase in apiril 2022 and forget to include bill of one supplier in April and included same in July gst filing will I get the ITC
another case if suppliers has filed gst bill and I missed to filled in the same month does ITC credited when supplier files or will b credited only when buyer filed gst
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