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gst input credit

Utpal roy (back office asst) (254 Points)

15 October 2018

Sir we have raise invoice to our client in fy 2017_18, and they found mismatch in input credit gst 2a,
what to do ?

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2 Replies

Satya N Dharani (Finance Professional) (491 Points)
Replied 15 October 2018

question not have clarity, if they said that, it is not displayed in GSTR2a, you have filed correctly in particular month, go to gst portal, provide screen shot of invoice level area with their gst no.

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Utpal roy (back office asst) (254 Points)
Replied 15 October 2018

Post GST implementation, there is a requirement to match the input credit availed by NIIT Limited on its purchases with the taxes paid by you (NIIT Business partners) as your output liability in GSTR-1 on invoicing made to NIIT Limited.

We have found some mismatch buyin input credit availed by us on based on invoices raised by y / ou and GST return (GSTR-1) filed by your goodself. Details of the same is annexed herewith for your prompt action.
Sir, please refer to the above and advice