Credit of gst

This query is : Resolved

manisha (Querist)
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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.

CA Suresh Jain

CA Suresh Jain (Expert)
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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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