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Gst input

vinit garg (reeeeeeeeeeeeeeeeeeeeeeee) (112 Points)

07 February 2018

Sir I had file ITC of Jan month in december by mistake and what is to be done next as I had not filed GSTR1

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7 Replies

Mondira Saha (GST) (3925 Points)
Replied 07 February 2018

in which return you make mistake ?

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vinit garg (reeeeeeeeeeeeeeeeeeeeeeee) (112 Points)
Replied 10 February 2018

Service provided in Dec Month But for this I Have some input which is billed by supplier in jan month. As I not see the date of bill genrated by supplier at the time of making report and claim input.

Mondira Saha (GST) (3925 Points)
Replied 10 February 2018

claim this in your next month return .. no prob on it

Sridevi (Accountant) (380 Points)
Replied 10 February 2018

I think he mentioned that he has taken ITC in December month but the Invoice is raised by Supplier in Jan month like he has taken credit before receiving the service.

Actually, I also have to know how to clear this problem.

Regards

vinit garg (reeeeeeeeeeeeeeeeeeeeeeee) (112 Points)
Replied 10 February 2018

Yes Sridevi mam, you are absolutly right I have deposite less tax to which deptt may charge penalty. I want to only know wether i have to change my GSTR1 return with actual amount or with old that has filed. for your understanding I also attached the calculation for it.

Attached File : 689983 20180210123506 detail.jpg downloaded: 136 times

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Mondira Saha (GST) (3925 Points)
Replied 10 February 2018

you have to file your correct gstr 1 with correct original bill date

if you not pay tax on that amount pay this on your next gstr 3B ... but file your gstr 1 correct