GST Input Claim
This query is : Open
25 January 2020
In my case the Invoices are raised on suppose 30.11.2019, we receive it in Dec 2019. We then in the Month of December claim the GST on such Invoice. Now we receive Email from Govt. regrading excess claim of GST in month of December and we have been asked to reverse the same GST Input, as the same is reflecting in GSTR 2A of Nov 2019 and not in the month of December 2019.
We can claim Input only when we have actually received the Tax Invoice.
How to treat this situation. should we communicate with the GST department.
We can claim Input only when we have actually received the Tax Invoice.
How to treat this situation. should we communicate with the GST department.
25 January 2020
No need... it's commonly / automated message. don't be worry about this one..
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