Wrong availment of input
This query is : Resolved
31 December 2019
one of my client has paid gst twice on regular supply in the month of november 2017. after that he realized that he has paid twice, then he increased the input in the month of september 2018 and did not give any effect to turnover.
what i thought is he should not take input, but he should reduce his output liability. can he claim refund for that excess amount paid (nov 17) and can he reverse the input which he took wrongly (Sep 18)?
what i thought is he should not take input, but he should reduce his output liability. can he claim refund for that excess amount paid (nov 17) and can he reverse the input which he took wrongly (Sep 18)?
31 December 2019
Show correct numbers while filing Annual return, in my opinion it is procedural error, no impact on revenue to the government.
31 December 2019
no but there is a wrong disclosure. turnover should be 100 (150-50) and input is 0. but they have shown as turnover 150 and input 50
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