Question ID :
39280
SHORT CREDIT GIVEN IN 2A
OUR CLIENT SHOWN ACTUAL CREDIT AND UTILISED THE SAME DURING 2017-18,BUT THE FELLOW SUPPLIER HAD NOT SHOWN PROPERLY IN GSTR 1DUE TO USE OF WRONG GSTIN.THAT`S WHY THERE IS A SHORTFALL OF 27 LACS IN 2A AS COMPARED TO 3B.
WHAT SHALL WE DO ??
Posted by
SUDIP KUMAR MUKHOPADHYAY
on
Jul 11, 2019
Filed Under
GST
Please refer section 16 of the CGST Act. He should have supplier's invoice and must have received the goods or service or both as per section 16. If it is satisified ITC is available. For default of the supplier his eligible ITC cannot be denied. He can take the eiligible ITC, even though there is a mistake somiited by the supplier.
Posted by
CA PRADEEP C B on
Jul 11, 2019
Answer ID :
79018
Your Client do not have to worry. Just make sure the service are rendered or goods are received . All the documents are available as per section 16
Posted by
CA. BISHT RAKESH on
Jul 12, 2019
Answer ID :
79026
Nothing to worry , you ll get the credit of all the Input subject to availability of purchase invoices, however you should try to encourage your supplier to update GSTR 1 correctly.
Posted by
HARJEET on
Jul 12, 2019