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Credit ledger -sgst credit input claim

SonamGambhir (Accounts) (129 Points)

08 January 2020

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.

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4 Replies

Sivaramaraju G (Learner) (2398 Points)
Replied 08 January 2020

Your seller might have uploaded invoices that were not uploaded earlier. Or some one wrongly put your GSTIN while uploading.

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SOWJANYA M (840 Points)
Replied 08 January 2020

Check and reconcile your GSTR2A with books.

SonamGambhir (Accounts) (129 Points)
Replied 08 January 2020

Ok , but after reconcile what is procure credit ledger amount

CMA M.Keerthi chandra (C.A FINAL STUDENT AND QUALIFIED C.M.A) (561 Points)
Replied 08 January 2020

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.