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Excess Output

Sandeep Jain (Pivate) (1459 Points)

11 October 2023

Dear Sir,

supplier charge 28% GST instead of 18% we ask to many times to correct the invoice but he nothing do so can I claim 18% GST during filling 3B or note

please suggest

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10 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 11 October 2023

Better to avoid the excess ITC...

Also give request to change the tax details by the supplier. Otherwise complaint to GST Dept.

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sabyasachi mukherjee (27593 Points)
Replied 11 October 2023

Ok pls suggest to avoid the input tax credit.

Sandeep Jain (Pivate) (1459 Points)
Replied 12 October 2023

Thank you Raja Sir,

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 October 2023

Originally posted by : Sandeep Jain
	Thank you Raja Sir,

You are most welcome Sir...

1 Like

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 13 October 2023

You can claim full 28% ITC if the same is being charged by the supplier and you are paying it to him even though its an incorrect rate

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Ashwin Kumar (CA ipcc) (449 Points)
Replied 13 October 2023

As said by CA Altamush Zafar...you can claim...however if he files amendment better be ready to reverse the credit

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 October 2023

Originally posted by : Ashwin Kumar
	As said by CA Altamush Zafar...you can claim...however if he files amendment better be ready to reverse the credit

It's not good dear.

Bcoz, Even dept raise query about excess taken of ITC.

(Dept raise SCN to some of dealers, this is also some persons raise query in caclub)

Ashwin Kumar (CA ipcc) (449 Points)
Replied 13 October 2023

Thanks for the clarification sir.

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 13 October 2023

Department will raise query if it is in excess of Gstr2b..Since the seller is showing 28% then it will not be shown as excess. If later on seller amends the GSTR2B will itself reflect reversal/adjustments to be done in ITC..

NARENDRA (ACCOUNTS MANAGER) (2081 Points)
Replied 16 October 2023

If supplier charges 28% & if one paid full amount to the suppliers & not getting full itc as Mr. Raja Sir mentioned to not to take excess ITC ........ then customer have bearing a loss?? At that time what should have to be done by the customer ??