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Wrong bill ITC CLAIM OR NOT

236 views 1 replies

IN MY FIRMS,

FEBRUARY 2B ITC, SGST-12000+ CGST 12000

It iclude wrong ITC (party filed wrongly ) SGST 1000+ CGST 1000  

SO,we informed the supplier and they will amend the bill in march GSTR1,

Then my question is, which amount to be claimed in february 3B??

ASPER 2B-12000+12000  OR  BOOKS-11000+11000???

 

IF I CLAIMED 11000+11000 ASPER BOOKS,THEN MARCH 3B amendement will showing ,what doo??

Replies (1)
U do not claim.U informed it,debit note credit note used vice versa with correct invoice in next month. Supplier applied for refund of Rs.2000/- after correctness .


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