Menu
GST NOTICE
Receiveing notice regarding excess credit claimed.... what is the next step on this... as i have claimed ITC correctly and all invoices has been uploaded by vendor in his GSTR1
Replies (2)
Have you reconciled with gstr2A. Please check it.
From where did you get the notice...
From where did you get the notice...
please reconcile your GSTR-2A and purchase register , you may be having case where Supplier and reported invoices in subsequent month and you have taken credit in preceding month.
Recent Topics :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
Related Topics :
CAclubindia
