ram MOHAN (STUDENT) (50 Points)
27 July 2017Dear all
is it mandate to match invoice bill number and INVOICE AMOUNT of supplier while paying, because we received some short quantity i.e for 16000kg we received only 15900kg ,,so can we deduct the amt for the same , and is there any mismatch will happen when supplier files his gstr 1 and with our gstr 2 to claim input credit.
pls revert..
regards manoj
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 27 July 2017
in case of mismatch of return of supplier and buyer, provisional ITC allowed to buyer on the basis of GSTR2 will be reversed with interest , if such mismatch doesnt rectify at the end of supplier.
ram MOHAN
(STUDENT)
(50 Points)
Replied 27 July 2017
hello neha mam ,,
can u tell me that related notification or suppourting doc ..
regards
manoj
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 27 July 2017
CAclubindia
