Menu
ITC calim
one party issue a bill in may 18 of Rs 46000/ - including GST . we also claim Itc in may 18. but party now rectify the bill amount of Rs 45500 including GST and use same bill no and date . now what we can do for take the rectify bill in accounts
Replies (6)
| Originally posted by : BISWAJIT | ||
 |
one party issue a bill in may 18 of Rs 46000/ - including GST . we also claim Itc in may 18. but party now rectify the bill amount of Rs 45500 including GST and use same bill no and date . now what we can do for take the rectify bill in accounts |  |
You reduced Rs 76 ITC Amt in Next GSTR-3B
Ask your supplier to Issue the Cnt for reduce amount . (cannot revised invoice )
Can't issue credit note because already the original bill has changed.
Only can reverse in 3B the excess ITC claimed.
Only can reverse in 3B the excess ITC claimed.
Try to revert back the second invoice and raise credit note
It is from seller point to do so.
Reverse excess credit claimed in subsequent month.
In subsequent month "All other ITC" under inward supply should be showed after deducting the previous month's excess credit.
And also show the reversed credit under "(D) Ineligible ITC - Others"
Recent Topic
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
Related Topics
CAclubindia
