GST Input Claim
This query is : Open
KRISHNA MITAL
(Querist)
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..
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- Rent agreement of House of deceased person
- IMS (import of goods) ITC related
- Gift to nri relatives resides in usa
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- LLP audit and disclosure
- GSTR9 Annual Return
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
