Credit of gst
This query is : Resolved
09 April 2018
Dear Sir,
My Query is, We have taken credit of Purchase bill in the month Feb on the basic of performa Invoce (wrongly) and also file form GSTR3B for the month of Feb 2018. But party sent the final invoice dated month of March, 2018.
How to rectify the same, even if the same credit available in the month March 2018
Kindly revert on the same.
My Query is, We have taken credit of Purchase bill in the month Feb on the basic of performa Invoce (wrongly) and also file form GSTR3B for the month of Feb 2018. But party sent the final invoice dated month of March, 2018.
How to rectify the same, even if the same credit available in the month March 2018
Kindly revert on the same.
CA Suresh Jain
(Expert)
09 April 2018
Technically, you should reverse the credit taken in February, 2018 with interest and take the credit in March on the basis of the invoice for actual supply.
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