Gst input

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student
44 Points Posted on 05 September 2018

Hi all,

Good morning

We are got some problem in gst input claimed Actually we claimed GST input in the month of Apr- 2018 of rs.50k, unfortunately client  not given the input on the same month. Hence client given the credit in the month of June- 2018 where April month date. 

Kindly suggest me any problem we get in future or any way to resolve the problem.

Kindly help us. Awaiting your positive response.

Thank you

 

Regards

Bharath

 

 

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On 05 September 2018 at 10:21 Report
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Chartered Accountant
12739 Points Posted on 05 September 2018

REVERSE THE INPUT AND PAY INTEREST @ 18% 

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On 05 September 2018 at 11:11
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1545 Points Posted on 05 September 2018
What is the date on invoice for which u have claimed such input?
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On 05 September 2018 at 11:11
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account -GST
1560 Points Posted on 05 September 2018
if invoice date is April therefore u have no problem. u should make strong reconsil u r account
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On 05 September 2018 at 12:26
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student
44 Points Posted on 06 September 2018
20th April- 2018 invoice date
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On 06 September 2018 at 09:07
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student
44 Points Posted on 06 September 2018
Mr. Anshuman Gst input reflected in June month return in April month date. That's why bother it about on that.
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On 06 September 2018 at 09:13
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1545 Points Posted on 06 September 2018
@ Bharath-This might have hppnd cz ur supplier must have showed it in later return. If invoice date is of april then there is no issue
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On 06 September 2018 at 10:58

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