banner_ad

Credit ledger -sgst credit input claim

ITC / Input 268 views 4 replies
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.


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 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
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 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details