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gstr 1 not filed by supplier

sebastian (STUDENT) (131 Points)

27 October 2017

sir , invoice date in july month but stock recieved in august month..

the supplier has not filed gstr 1 for july and so in my gstr 2 for july, should I add missing invoice and keep it PENDING inorder to take itc for the same in august

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 28 October 2017

As per rule,
Your inwards in August so you can use the ITC on August month...
Also supplier not filed his GSTR 1. I think he ll file from 1st November. If he filed you ll be Pending the invoices and use it August return...

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sebastian (STUDENT) (131 Points)
Replied 28 October 2017

ok sir thank you

Sridevi (Accountant) (380 Points)
Replied 28 October 2017

If the supplier has uploaded his sales details and if the details reflects in our GSTR2, but has not paid the tax amount. So, we don`t have option to accept or reject the Invoice. Other than this, can we submit GSTR2 of July.

If the supplier pays the tax after 2 or 3 months, how to claim that ITC.

The reply would be helpful as the tax amount is in lakhs.

Thanks

Sridevi

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 28 October 2017

Originally posted by : Sridevi
	............... how to claim that ITC..........

Date of filings As per rule/ Notified by CBEC a particular date. We all are under the act. Who one can't file the return the due date they ll be pay LATE FEE. Also he can't file the return as of your ways. He face other penalize activities from CBEC....

How to claim ITC...?

If they can't file we can't take ITC as per rule.....!!! But, All are pressure to the supplier for filing returns. Bocoz, Nobody leave the ITC already they paid. So, Who want ITC for the Purchases they ll/must contact the Supplier.....

https://www.charteredclub.com/gst-input-tax-credit/

Sridevi (Accountant) (380 Points)
Replied 28 October 2017

Hi Sir,

Thanks for the reply. The fact is that we are also following up with them, sending people, mails, calling them daily over phone. Even, after so much follow up - if he does not pay before 31st Oct - what is the option that we need to follow?

Regards

Sridevi