ITC Credit from the parties not recd

27 August 2018

most of the parties not uploaded GSTR 1, hence we have not rec'd the credit. What is the solution?

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5 Replies

Ruchika Somani (Coaching and Practice in Tax Audit Law.) (4429 Points)
Replied 27 August 2018

Ask those parties to file GSTR1 with late fees or else no solution

You wont get credit until they dont file

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 27 August 2018

Ask & your supplier to upload , else cant be able to claim credit

vishvendra amin (21 Points)
Replied 27 August 2018

but we have taken the credit on the basis of invoices

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 29 August 2018

Thats fine , but should reflect in your 2a .
else the credit will disallowed

Vinod Babu (24196 Points)
Replied 29 August 2018

Yes Pankaj ji is correct. If invoices is not reflected in GSTR2A then the taxpayer cant take ITC and the ITC should be reversed.

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