gstin no is wrongly uploaded for the month of Dec 20, instead of 02 we have uploaded on 33 but both the gstin are of the same customer.
but customer has taken the credit in 02
since the amendment for the fy 20-21 has been closed
plz advise solution for the same
Menu
Wrong Gstin no
Replies (1)
Rule 36(4) has been introduced from October, 2019. How your customer has been availed input credit with out verification of GSTR 2A.
Recent Topic
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
Related Topics
CAclubindia
