please clarify what I should do
my transporter has issued invoices to me with charging 12% of GST and filed his return as exempted supply without paying tax. according to GST r2 a tax is nil but I have taken input as per invoice @ 12%
now there is mismatch of 2a and my books.
please clarify what to do in this case and how to recover GST paid on invoices
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mistake in invoice no
Replies (1)
The below alternatives would work for period FY18-19
Alt 1 - Request Vendor to file correct invoice in upcoming gstr1 and reduce from exempted turnover in gstr1 or his annual return.
alt 2 - Request vendor to issue credit note for invoice with 12% and give a invoice mentioning 'Gst to pay under RCM'. For such invoice you pay and take credit. The same would be exempted for him.
Alt 1 - Request Vendor to file correct invoice in upcoming gstr1 and reduce from exempted turnover in gstr1 or his annual return.
alt 2 - Request vendor to issue credit note for invoice with 12% and give a invoice mentioning 'Gst to pay under RCM'. For such invoice you pay and take credit. The same would be exempted for him.
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