Wrong / Error Entry in the GSTR 1 and Subsequent Rectification - GST Liability?
This query is : Resolved
20 June 2023
I have a question regarding that.
If a wrong entry was posted by a GSTN holder and later on rectified,
but before rectification could be done the customer has claimed the excess credit in the GST portal.
So, who will be liable to pay the Excess GST Claimed the Seller or the Customer wrongly claiming excess credit?
If a wrong entry was posted by a GSTN holder and later on rectified,
but before rectification could be done the customer has claimed the excess credit in the GST portal.
So, who will be liable to pay the Excess GST Claimed the Seller or the Customer wrongly claiming excess credit?
20 June 2023
The recipient has availed excess credit based on reflection of wrong entry in 2A/2B, after amendment and after getting the amendment reflected in 2A/2B the recipient should reverse the excess credit claim.
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