Gst input

200 views 6 replies

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

 

 

Replies (6)

REVERSE THE INPUT AND PAY INTEREST @ 18% 

What is the date on invoice for which u have claimed such input?
if invoice date is April therefore u have no problem. u should make strong reconsil u r account
20th April- 2018 invoice date
Mr. Anshuman Gst input reflected in June month return in April month date. That's why bother it about on that.
@ 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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