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TMI BlogInput Tax CreditX X X X Extracts X X X X X X X X Extracts X X X X ..... Input Tax Credit X X X X Extracts X X X X X X X X Extracts X X X X ..... en follow with the supplier to get it reflected in in your GSTR-2A. In case that is not possible and if the supplier has actually made payment of such tax then ask your supplier to provide you with a CA certificate stating that the taxes w.r.t. your invoices were remitted by the supplier. If the above does not work, and if you have taken the credit - need to fight out any notice that may be issue ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d by the department. Reply By KASTURI SETHI: The Reply: I agree with the views of Madam Shilpi Jain in toto. But there is no escape route from the 'sword' of time bar limit. Had the credit been taken in GSTR 3B in time, you would have won such case easily in the Court of law. Credit cannot be denied to the buyer because of the supplier's fault. On the ground of time bar, chances of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... success are bleak. Reply By Ganeshan Kalyani: The Reply: I agree with the views of the experts. You can justify your ITC claim on the basis tax invoice on hand, gate entry of the goods, accounting entry as purchase in books and payment made to that supplier. The vendor ledger copy would also show both purchase entry and payment entry. Yes, purchaser should not be penalized for the mistake of the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... supplier. X X X X Extracts X X X X X X X X Extracts X X X X
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