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Credit ledger -sgst credit input claim
we have to sgst itc is available in this time but we are not purchase & sale.so how can we getting sgst itc in credit ledger.
Replies (4)
Your seller might have uploaded invoices that were not uploaded earlier. Or some one wrongly put your GSTIN while uploading.
Check and reconcile your GSTR2A with books.
Ok , but after reconcile what is procure credit ledger amount
If there is form GSTR-2 prevailing , you would have rejected those Invoices found not relating to you.But as if now, if you find those Invoices not relating to you, intimate the party who filed up wrongly else you can just wait till he him selves rectifies it.
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