ITC Credit taken by us -not shown by Supplier

Sayali Urunkar (student) (59 Points)

27 September 2018

We have claimed input on puchases but not reflect in GSTR 2A F.Y.2017-18.

Also supplier not shown that in B2B and B2C Also. so what we do?

Reply
Follow
Share

2 Replies

praveen (Expert) (350 Points)
Replied 27 September 2018

Communicate with the supplier to update the Sale details in GSTR 1 by 31st October 2018..

As per the GST Act, Input can be claimed only if such sales has been uploaded by seller in GSTR 1 otherwise it is not allowable...

1 Like

Vinod Babu (24196 Points)
Replied 27 September 2018

If purchase is not reflected in Gstr2A then ITC taken should be reversed.
Contact the supplier and tell them to file GSTR1 returns at the earliest.

Start a New Discussion