Gst input
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 June 2018
Dear Expert
We have taken a Security service from an X Company, and paid them entire amount including GST by Cheque.
The GST Input of the said party is not reflected in GSTR-2, creating a difference of ITC as per books & Portal
What will be the implication of GST if we utilised the said input, since there is difference in ITC as per our books & GST Portal
We have taken a Security service from an X Company, and paid them entire amount including GST by Cheque.
The GST Input of the said party is not reflected in GSTR-2, creating a difference of ITC as per books & Portal
What will be the implication of GST if we utilised the said input, since there is difference in ITC as per our books & GST Portal
19 June 2018
Only way, You will contact your supplier and tell to the mistakes. After give pressure for Amend in correct filings.
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