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All QuestionsCategory: GST CompliancesNon-filing/In-correct filing of Invoices by Supplier
Profile photo of Nikhil SehgalNikhil Sehgal asked 4 months ago

Non-filing/In-correct filing of Invoices by Supplier

ITC was availed in GSTR-3B as per physical Tax Invoice received by us from the Suppliers, but the Suppliers have not filed/in-correctly filed the said Tax Invoices, due to which the same in not reflecting in our GSTR-2A and reducing our eligible ITC. How is this to be treated while filing GSTR-9?

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1 Answers
Profile photo of Consultease AdministratorConsultease Administrator answered 4 months ago

Dear Nikhil, If you have the actual invoice and can substantiate the transaction you will be eligible for the input tax credit. If it is not reflecting in 2A deptt may ask you to bring the poof of a transaction to their notice. But then if the transaction is real you will get the benefit of input tax credit.