WRONG BILL ISSUED BY SUPPLIER
This query is : Resolved
Quick Summary
17 June 2025
MY SUPPLIER ISSUED WRONG INVOICE WITH EXCESS INPUT GST. AFTER INFORMING HIM HE SAID HE WILL AMEND IT NEXT MONTH.
MY QUESTION IS HOW TO TREAT THE INPUT IN THIS MONTH.
1. SHOULD I REVERSE THE EXCESS INPUT THIS MONTH.
2. SHOULD I AVAIL IT FULLY BECOZ THE ADJUSTMNET WILL BE DONE IN NEXT MONTH 2B WHEN THE SUPPLIER AMEND THE INVOICE.
3. SHOULD I ADJUST TABLE 4(A)(5) ACCORDING TO BOOKS. BUT THEN I HAVE TO ADJUST THIS TABLE NEXT MONTH ALSO BECOZ AMENDED DONE BY SUPPLIER.
MY QUESTION IS HOW TO TREAT THE INPUT IN THIS MONTH.
1. SHOULD I REVERSE THE EXCESS INPUT THIS MONTH.
2. SHOULD I AVAIL IT FULLY BECOZ THE ADJUSTMNET WILL BE DONE IN NEXT MONTH 2B WHEN THE SUPPLIER AMEND THE INVOICE.
3. SHOULD I ADJUST TABLE 4(A)(5) ACCORDING TO BOOKS. BUT THEN I HAVE TO ADJUST THIS TABLE NEXT MONTH ALSO BECOZ AMENDED DONE BY SUPPLIER.
18 June 2025
Reverse the excess input this month.
18 June 2025
Ok but next month input will be reduced by the same value due to amendment done by supplier.
How to adjust that in 3B
How to adjust that in 3B
19 June 2025
In such a case don't reverse it now wait for next month.
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
- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Rent claimed on building given on permissive possession basis
- Loss of interest in PF transfer from EPFO to Trust
- U/S 194 T
- 44AD, 44ADA business details
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
