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ITC mismatch


VINAYAK HEGDE (accounting & taxation freelancer)     09 April 2019

VINAYAK HEGDE
accounting & taxation freelancer 
 10 likes  243 points

| My Other Post

Dear all,

i am a GST payer,
i have faced problem

1. I got a bill of Rs.118000/- including gst of Rs.18000/- from supplier, as it is taken by me on same month(oct2017).
1. the bill details wrongly filled by suplier.
2. that has filled in month of oct 2018

2. some bills still not uploaded by party yet (till feb2019)

pls help
how to tackle these problems
and what is effect of unclered bills of ITC due to non uploading by party against annual return

thanking you.
if further information required i will give.

shailendra shukla (Bhopal)     09 April 2019

shailendra shukla
Bhopal 
 108 likes  1720 points

View Profile | My Other Post

1.ask your supplier to ammend the invoice if he has not filed gstr 1 for march......
2.ask your supplier to upload the bills till the return of march 19 ( if the bills pertains to fy 17-18. If still he is not uploading it n if you have a valid invoice you can claim the credit through it, no need to worry about matching n all..... just prepare a reconciliation for be on the safer side........
keep the tax invoices in your safe custody so that if in future department issue any notice you would be having tax invoices to substantiate your purchase and your right to claim credit...

avater

VINAYAK HEGDE (accounting & taxation freelancer)     10 April 2019

VINAYAK HEGDE
accounting & taxation freelancer 
 10 likes  243 points

View Profile | My Other Post

thank you

avater

subhagan sreerangam   07 August 2019

subhagan sreerangam

 204 likes  6586 points

View Profile | My Other Post

good clarification and information


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