I HAVE PUECHASE A MACHINE WITH GSTIN GIVEN TO SUPPLIERS
BUT SUPPLIER UPLOAD A TAX CREDIT AS A B2C SUPPLY
AND CREDIT NOT RECEIVED BY ME AND NOW AMMENDMENT ALSO NOT POSSIBLE SO WHAT TO DO
GSTR1 JULY 2017
Replies (2)
Yes, You can Credit Tax in GSTR3B and You can show a original purchase bill when demand comes out.
I ALREADY DONE THIS BUT THE LIABILITY IS IN GSTR 9 SO YOU HAVE TO CLEAR THIS FOR SUBMISSION OF GSTR 9
Recent Topics :
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
Related Topics :
CAclubindia
