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Amendment Doubt

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Quick Summary

A user mistakenly filed their January GSTR1 with an incorrect lower value and is concerned about their seller claiming full Input Tax Credit (ITC). They plan to amend the figures in their February GSTR1. Advice given suggests the seller can claim full ITC based on their books, as government systems like GSTR 2A can have discrepancies, especially for quarterly filers.

ARCHANA

ARCHANA

(Querist)
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12 February 2020 Sir,

Yesterday I had completed my GSTR1 for the month of Jan 2020, but by mistakely Value less entered, return filed. Amendment will be done at february GSTR1 Return, its effect my seller due to new rule ITC

Please guide me my seller take full ITC because next month I will amend the values Thanking you,

Gokul Sharma

Gokul Sharma (Expert)
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12 February 2020 yes take full itc as there is many fault of govt........
quarterly return filling paries itc also not showing ..........
better to take itc as per books not as per gstr 2A

ARCHANA

ARCHANA

(Querist)
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12 February 2020 Thank your sir for your quick reply,

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