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GST IS NOT TAKEN INPUT TAX

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obalreddy

accountant

85 Points Posted on 23 February 2022

DEAR SIR

MY COMPANY IS SALE OF THE GOODS ONE CUSTOMER, MY COMPANY SALE BILL PREPARED FOR THE MONTH OF MAY-2021, FILING THE GSTR-1, BUT CUSTOMER IS NOT TAKEN INPUT TAX CREADIT FOR THE MONTH OF MAY-2021, CUSTOMER IS PAID FULL AMOUNT FOR THE MONTH OF MAY-2021.

MY DOUT IS HOW TO TAKEN INPUT TAX CREADIT OF MY CUSTOMER.

PLEASE CLARIFIED MY PROBLEM.

THANKING YOU

G.O.REDDY

Replies (1)

Aashok Kumar Sharma

Finance/Compliance Consultant

77979 Points Posted on 01 July 2026

The problem is likely due to an incorrect GSTIN entry, a delay in portal sync, or (if you are a QRMP filer) the difference between filing cycles. Verify the GSTIN in your GSTR-1, ensure you have filed the return successfully, and if the data is correct on your end, advise the customer to check their GSTR-2A again or raise a grievance on the GST portal.