ITC query GST
jaheer hussain (577 Points)
31 October 2019
I take input for September month purchase bill, but supplyer fail to return his GSTR 1 , what can I do
10 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 31 October 2019
Say to him for filling his GSTR-1 return with that bill
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 31 October 2019
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 .
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 31 October 2019
On or before September of the next FY or before filing of Annual return. which is earlier...
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 31 October 2019
What is the date of purchase bill ?.
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 31 October 2019
Time limit to Claim ITC for F.Y 2019-20 is September 2020 return or Annual return whichever is earlier .
Surjeet Negi
(947 Points)
Replied 31 October 2019
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.
Shivam RC
(Student)
(23683 Points)
Replied 31 October 2019
Tell your Supplier to upload your Tax Invoice in his GSTR-1 so that you can claim ITC.
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