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
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
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.
Mondira Saha
(GST)
(3925 Points)
Replied 10 February 2018
vinit garg
(reeeeeeeeeeeeeeeeeeeeeeee)
(112 Points)
Replied 11 February 2018
and how I show it next month GSTR3B as I had already show the taxiable amount in Jan month and on submission it show a diffrence of tax error.
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