Dear all
Is it mandate to match invoice bill number and INVOICE AMOUNT of supplier while paying, because we received some short quantity i.e for 16000kg we received only 15900kg ,,so can we deduct the amt for the same , and is there any mismatch will happen when supplier files his gstr 1 and with our gstr 2 to claim input credit.
regards,
manoj
Firstly, try to convince your supplier to issue you a credit note in the same month, so you can post with less amount.
If not, he will pass is paying more tax and passing higher credit, if you accept that in return, it will be ok...
There will exist a mismatch only if the buyer claims more ITC than passed by seller. SO in your case you can modify the same and the seller will accept in GSTR-1A.
CAclubindia
