watch_later 03/02/18

A PERSON HAS REGISTERED IN GST AS REGULAR TAXPAYER AND HIS SUPPLIERS ARE GENERATED THE GST TAX INVOICES TO HIM AND HE PAID THE PAYMENT OF ALL INVOICES BY CHEQUES, BUT IN HIS GST PORTAL THE INVOICES ARE NOT SHOWING IN GSTR-2A.

CAN HE TO GET THE INPUT GST ?

IN FORM GSTR-3B HE CAN TAKE INPUT AGAINST ALL INVOICES OR AS PER PORTAL SHOWS ?

1 Response | Latest response: 03/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 03/02/18

He can take input tax credit in GSTR-3B as per purchase invoices received.

Once a proper system is in place, he will be able to take credit only if his suppliers upload their sales invoices in GSTR-1.

He need to talk with suppliers. If these invoices are for recent period, then it may take some time to show invoices in GSTR-2. Due date for GSTR-1 is Feb 10 for December month, so suppliers must have not uploaded invoices.

He also must insure that his GST number is printed on all his purchase invoices to take input tax credit.

JOIN LARGEST DISCUSSION PLATFORM

Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion