banner_ad

Payment made to supplier with GST but supplier put Other GSTN instead of my company what steps to be

ITC / Input 238 views 3 replies
User Avatar

Student CMA
23 Points Posted on 08 March 2021

My company has paid supplier amount inclusive of GST but by mistake supplier  has put other company GSTIN in return. we have taken ITC but Auditor during GST Audit Suggested to pay INPUT amount of 33 Lakhs to Govt.

                                  Pls suggest how we can solve this issue to get input ITC.

 

0 Reply Share Follow
On 08 March 2021 at 11:42 Report
Replies (3)
User Avatar

Chartered Accountant
24588 Points Posted on 08 March 2021
Refund the ITC you availed with the incorrect gstn in return
Reply
On 08 March 2021 at 11:58
User Avatar

Student CMA
23 Points Posted on 08 March 2021
Thaks for reply but supplier has uploaded wrong GSTIN
Reply
On 08 March 2021 at 12:01
User Avatar

GST Consultant
15986 Points Posted on 08 March 2021
Ask him to rectify his invoice. If rectification not possible then obtain certificate to the effect that mistake was done on part of supplier and will be liable for any tax, penalty, interest if incurred due to this mistake
Reply
On 08 March 2021 at 23:44


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details