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Mismatched Return

Return 234 views 6 replies
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86 Points Joined July 2017
what will be the impact if
The returns of my supplier and mine are properly matched but my customer is not properly filing the return properly.
Will it impact my ITC?
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On 04 July 2017 at 08:37 Report
Replies (6)
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Chartered Accountant
86505 Points Joined April 2011
No effect. It will not effect on your ITC
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On 04 July 2017 at 08:48
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86 Points Joined July 2017
So, I need to take care of my supplier only. No issues regarding my customer and his books.
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On 04 July 2017 at 09:02
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Chartered Accountant
86505 Points Joined April 2011
Yes its your customer responsibity to check ITC not yours.

But you have to fill all details properly of your customer.
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On 04 July 2017 at 09:04
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86 Points Joined July 2017
ok. thax!
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On 04 July 2017 at 09:10
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Chartered Accountant
86505 Points Joined April 2011
Welcome.......
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On 04 July 2017 at 09:22
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86 Points Joined July 2017
Can I avail ITC for all my business expenses. eg.
Electricity Bills
Purchase of computer etc. for office.
Any Muncipility Tax which levied GST.
or any other expense incurred with proper bill with GST levied
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On 04 July 2017 at 10:34

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