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
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.
AJAY SINGH AND CO LLP
Thane
CA Final
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Abic and Mani Chartered Accountants
Kottayam
B.Com
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CCI
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