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ITC mismatch

ITC / Input 217 views 3 replies

VINAYAK HEGDE

accounting & taxation freelancer

246 Points Joined February 2013

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.

Replies (3)

shailendra shukla

Bhopal

1741 Points Joined February 2017

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...