GST mismatch
This query is : Resolved
19 January 2024
Dear Sir,
We are into transportation following RCM basis if GST no. wrongly mentioned in last FY 2022-2023 GSTR1 for the month of Dec-2022 can we rectify the same.
Kindly confirm
Thanks & Regards
We are into transportation following RCM basis if GST no. wrongly mentioned in last FY 2022-2023 GSTR1 for the month of Dec-2022 can we rectify the same.
Kindly confirm
Thanks & Regards
19 January 2024
Invoice Amendment not available now for FY 2022-23
21 January 2024
Thank you for your reply.
My customer has raised a query now after 12 months and is recovering the GST amount from our outstanding amount is it correct way to recover the amount from us.
please reply immediately sir ,
thank you
22 January 2024
Yes, they will recover the GST amount as they did not got the credit. They will have to reverse the ITC availed with interest as well.
Monthly or at least Quarterly reconciliation of GST ITC is very crucial for all of us
Monthly or at least Quarterly reconciliation of GST ITC is very crucial for all of us
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