17 February 2018
Sir, we received a bill issued by a party to us for 28% GST, we claimed input for such amount and Party is fully settled. when we check the GSTR 2A the shown only 18 Input in our Bill. They did inform us that bill were revised. Can we claim Input for 28%????
17 February 2018
Since the supplier has already informed you about the change (assuming that a revised invoice or C/N is raised by them), you may have to restrict your ITC to 18% and ask the supplier to pay you the difference back.
20 February 2018
It is better you take the matter up with the vendor since there is a mismatch in the tax amount. Ask them to pay you the difference if the rate of GST applicable is only 18%
CAclubindia
