ITC Claimed Bu Supplier Has showed In Annual Return Only

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..... ITC Claimed Bu Supplier Has showed In Annual Return Only
Query (Issue) Started By: - NILESH PITALE Dated:- 17-3-2025 Last Reply Date:- 18-3-2025 Goods and Services Tax - GST
Got 1 Reply
GST< .....

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..... br>Dear Expert In One of Our Case of Fy 19.20 , We have Claimed Pending ITC of F Y 18.19 in the Return 3B of Sept 19, Our Supplier Did Not Reported Sales Bills in GSTR-1 & 3B of F Y 18.19 but Showed .....

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..... the Bills Turnover in Annual Returns of F y 18.19 and Paid the Taxes( Only) in 3B of Sept 19 that means Supplier Did Not showed Taxable value but showed Taxes only in 3B. In such case can GST Officer .....

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..... Allowed the ITC, Please guide. Reply By RaamSrinivasan Kalpathi: The Reply: Please obtain a certificate from the supplier as provided in Circular 183 dt. 27-12-22.  ITC in your case cannot be .....

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..... denied by dept.
Discussion Forum - Knowledge Sharing .....

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