anita (trainee) (514 Points)
05 May 2022dear Sir,
our supplier has recently switched to e invoicing and has filed their first gst 1 return of April on their basis.
he did not realise that supplies have been marked as "attracts reverse charge" so what should we do now?
if he pays the liability in 3b can we take credit for them ?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 May 2022
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 07 May 2022
You will have to ask the supplier to amend the invoices otherwise the system will show your liability to pay taxes instead of supplier.
@ Pankaj Rawat The transactions whether shown under reverse charge or forward charge will nevertheless get reflected in GSTR-2B as eligible credit. However they will not be eligible just because they are being shown in GSTR-2B as eligible credits
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 May 2022
@ CA altamush
you have not read my reply carefully i have written "eligible credit" and you must be knowing the meaning of eligble credit
CAclubindia
