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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- FORM 26A APPLICABILITY
- Annual return in Gst
- When TDS on GST applied
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
