Menu
inward supply gstr 9
itc has been claimed in financial year 2018-19 and the same is recorded in books of account of f.y 2018-19 as well. but the supplier has shown the same invoice in 2017-18 as a result it is appearing in gstr9 of f.y. 2017-18. so how we should deal with such situation. because in gstr 9 of 2017-18 excess credit will be appearing but in gstr 9 of 2018-19 less amount will be shown. please provide solution to this.
Replies (1)
If the Bill date is pertaining to FY 2018-19 & you have the Original copy Tax Invoice, then no need to worry .
If your supplier has done mistake ,ask him to correct it .
If your supplier has done mistake ,ask him to correct it .
Recent Threads
- Turnover limit for composition dealer in gst
- My client purchases Rs. 3 crores and his turnover
- Regarding CA foundation Exemption (Direct Entry Sc
- CFSS Scheme
- Transfer of ITC from individual to LLP
- Query of Goodwill
- Remuneration to Partners
- Request For Dhirajlal Rambhia
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
Related Threads
CAclubindia
