Hi,
- In GSTR-2A, amount is reflected on provisional basis but actually bill (including GST) should be paid within six months from the date of invoice to avail the ITC.
Thanks
About Input Credit
Respected mem muje ek dout he so please clear kijiye meri ek party ne goods ki purchase ki thi jiska tax bill amount sab paid kar diya tha n gst 2a me bhi show ho gaya tha uske bad bhi gst vale ne unki gst credit or pentaly paid karvae thi so muje ye dar he agar hum kisi bhi party se bill purchase karte he bill amount tax bhi paid karte he uske bad gst tax credit kya revise ho sakti he kya pls answer me
Asked 5 years ago in GST
Ask My Question Answer Pls
Asked 5 years ago
Ok Thanks
Asked 5 years ago
Pls Guide About Gst-2A If The Input Credit Was Show In Gst 2A Its Sure The Party Paid Invoice Bill Tax Paid
Asked 5 years ago
- No, it is not confirmed that the party has paid bill amount.
- Another reason might be that particular purchase item is covered under blocked credit i.e. not eligible for ITC. What is the nature of purchase item?
Revised ho sakta hai par aap modify karke agar galat invoice details ho to sahi kar sakte hai.
Dear Sir,
Hope you are doing well !!
GSTR 2A- This is a read-only document which has Accept/Decline option against each of the invoice details for ratification. Once the invoice details as filed by the assesse are accepted by the buyer, the same is auto-populated in the GSTR 2 of supplier of goods or services.
In case of discrepancy where the details are declined by the buyer, or require modification, it can be performed while filing of GSTR 2.
GSTR 2A isn’t for filing purposes. It is merely for an intimation to the counter-party which can be viewed and downloaded for future purposes. Once the GSTR 2 has been filed by both the parties, the details of GSTR 2A for a given tax period are frozen for any further modifications.
Hi
It not necessary that party has paid the bill tax amount.
GSTR 2 is about accept or decline invoice details .As one party accept the Invoice details ,it get auto-populated in other party account in gst portal.
Modification is possible if any party declines.
Hope it helps
App ka agar genuine bill hai to kuch issue nai hoga. Agar apne fake bill purchase kiya hia to issue aa jata hai kabhi kabhi.
You can claim the credit and of they don't pay that amount to government and you have the bill evidencing that they had collected such amount from you then you can complaint to the GST department and they will recover such amount from that person.
Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.
Thank you
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