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Although it’s 8th Sept 2017 and only two days left for filing GSTR1 for July 2017 return, we observe that some of our suppliers have not filed GSTR1 and the ITC due to us is not showing in GSTR 2A. Some of these suppliers are large companies like DHL etc.
How do we handle such situations so that we can claim our rightful ITC, in case they are not taking suitable action before the deadline for filing GSTR 1?HI Satish,
In case if supplier of Goods / Service missed to report any invoice in GSTR 1 and if Receiver of goods & Service has received such Goods & service with invoice, such missing invoice can be add in GSTR 2 by receiver.
Addition made by receipient of goods /service will be intimated to Supplier of such goods / service in GSTR 1A post recipient of goods / service completed GSTR 2 return. This way receipient of goods / Service will not lose any input credit which they rightfully eligible.
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