ITC query GST

ITC / Input 415 views 10 replies
User Avatar

577 Points Joined January 2019
I take input for September month purchase bill, but supplyer fail to return his GSTR 1 , what can I do
0 Reply Share Follow
On 31 October 2019 at 12:00 Report
Replies (10)
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Say to him for filling his GSTR-1 return with that bill
Reply
On 31 October 2019 at 12:26
User Avatar

577 Points Joined January 2019
What is time limit for this raja
Reply
On 31 October 2019 at 12:36
User Avatar

GST Practitioner & Accounts
15049 Points Joined March 2014

1)   Ask  him  to  file  GSTR  1 

2)  if not  responded   Send him (in writing )  a letter  to file  GSTR 1  with all details  - keep a copy  with you 

3)   keep  all details  of Tax payment  made to him .

Reply
On 31 October 2019 at 12:37
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
On or before September of the next FY or before filing of Annual return. which is earlier...
Reply
On 31 October 2019 at 12:38
User Avatar

GST Practitioner & Accounts
15049 Points Joined March 2014

What is the date of   purchase bill  ?. 

Reply
On 31 October 2019 at 12:39
User Avatar

577 Points Joined January 2019
15 sep 2019 purchase bill date
Reply
On 31 October 2019 at 12:41
User Avatar

GST Practitioner & Accounts
15049 Points Joined March 2014

Time  limit  to Claim  ITC  for  F.Y 2019-20   is  September  2020  return  or  Annual  return  whichever  is earlier .  

Reply
On 31 October 2019 at 12:46
User Avatar

577 Points Joined January 2019
Thanks for reply raja and prasad
Reply
On 31 October 2019 at 12:48
User Avatar

947 Points Joined March 2018
In such cases, you can take the position to avail the credit, based on vendor invoices. In order to safeguard your interest, you should continue following up with vendor to report all such invoices in their GST returns.
Reply
On 31 October 2019 at 17:16
User Avatar

Student
23688 Points Joined November 2017
Tell your Supplier to upload your Tax Invoice in his GSTR-1 so that you can claim ITC.
1 Reply
On 31 October 2019 at 20:07


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading