banner_ad

Case study regarding less output liability paid

165 views 2 replies
a supplier raised invoice to his customer with Rs. 50000 in F.y 18-19 but uploaded in his GSTR-1 only 45000. his customer taken input with whole amount like that 50000 in f.y 18-19. what can I do?? how to resolve this problem in f.y 21-22.
Replies (2)

Time limit for amendment is already over. You may ignore if the value is trivial. If you get any notice from the dept, explain the situation and reverse ITC if required.

Also, ask the supplier to refund the difference.

Time limit for amendment is already over. You may ignore if the value is trivial. If you get any notice from the dept, explain the situation and reverse ITC if required.

Also, ask the supplier to refund the difference.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details