WRONG BILL ISSUED BY SUPPLIER
This query is : Resolved
Quick Summary
DEEPAK ADHIKARI
(Querist)
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.
CA R SEETHARAMAN
(Expert)
18 June 2025
Reverse the excess input this month.
DEEPAK ADHIKARI
(Querist)
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
CA R SEETHARAMAN
(Expert)
19 June 2025
In such a case don't reverse it now wait for next month.
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