Double Input credit claim on Gst
Sir, Humney Sale invoice Banakar apney supplier ko Goods Return kiya aur same Bill GSTR 1 mey upload kar diya .par Supplier ney Same Goods key against Humko Credit note issue karkey GSTR 2 pey upload kar diya. Supplier Humsey Input Double claim kar diya. Humarey purchase sey purchase Rtd less ho jaye ga tab hamara credit already less ho jaye ga. Sir ab iska soluation kiya hey. GSTR 1 already filed.
Replies (2)
@ Sanjita Deb.,
Can you ask English...? I'll try to solve it...
The supplier has issued you credit note in respect of value and tax shown in your invoice of returned goods. whatever tax you have paid, you have got the same as credit. In my view, there is no double input credit/undue advantage to the supplier.
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