Taking itc

This query is : Resolved

Sravan Reddy G (Querist)
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08 June 2018 Hi
Friends , can any one tell me

1.Purchase bills on 1-4-2018

can i take ITC on it now in May-2018 or June-2018, Because Vendor given bill now

2.One bill is there 100 Rs/- and charges GST of 5+5_C&SGST , and it was wrong
calculation calculated by vendor . actually it was 10+10_C&SGST .

Now my query is should i take 5+5(By saying Discount ) or 10+10(By doing actual Calculation)

Bill is like this
Service Value 100
9% CGST 5
9% SGST 5
TOTAL 110

RAJA P M

RAJA P M (Expert)
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08 June 2018 1. Yes... You can take ITC...

2. Where is in GST for the above said rate of GST 5+5 or 10+10?

Sravan Reddy G

Sravan Reddy G (Querist)
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09 June 2018 So u are saying that even if the invoice is charges low gst we have to take that gst only

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RAJA P M

RAJA P M (Expert)
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09 June 2018 We can't charge Low gst... Only charge based on goods rate or service rate of GST...

Sravan Reddy G

Sravan Reddy G (Querist)
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09 June 2018 But the invoice is showing that it was charges GST

PLZ say me that , i want to enter into GSTR-1 at the amount what he was charges(Low Charges_Due to any reason ) or i want to change the invoice

RAJA P M

RAJA P M (Expert)
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09 June 2018 Dear As per your query GST charged wrongly by the supplier. Contact and consider the details...

Message likes : 1 times

Sravan Reddy G

Sravan Reddy G (Querist)
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09 June 2018 So u are saying that
to change the invoice by contacting Vendor