Difference in gst of same corporate
This query is : Resolved
21 February 2019
Invoice raised with one gst and return filed with another gst of the same corporate for the FY 2017-18.
Please reply what to do
Please reply what to do
21 February 2019
Hi,
Input tax credit for the F.Y 17-18 invoices can be claimed upto march 2019.
In this case as the all the details in the invoice are correct except GST Number.
Ask your Vendor to do Amendment of that invoice in B2B Amendment Section.
Input tax credit for the F.Y 17-18 invoices can be claimed upto march 2019.
In this case as the all the details in the invoice are correct except GST Number.
Ask your Vendor to do Amendment of that invoice in B2B Amendment Section.
22 February 2019
Thanks a lot Sir for your reply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
