FOR EXAMPLE : ABC IS A FIRM , WHICH HAVE A TOTAL INPUT OF Rs.5,00,000/-( AS PER ORIGINAL GST BILL OF PARTY) but as per gstr2a TOTAL INPUT IS RS.425,000/-. Rs.75,000/- input is not uploaded by the party, so it is not in GSTR2A. But we claimed INPUT OF rS.500,000/-
My question is , shall I need to reverse the input of Rs.75,000/- and pay to the same to the GST. OR , Can I take the full GST as per the proof of original GST bill supported?
I asked this question for lot of people also. Practically in my accounts, I reversed and paid Gst. But 90% people taken their full gst as per bill proof.
SO KINDLY CLARIFY THIS WITH PROOF OR IN SUPPORT ANY NOTIFICATION.
thank you very much in advance..............kindly clarify at the earliest
CAclubindia
