Sir we have received mail furnished below from our client, regarding above, Pl advise what to do:
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 in input credit availed by us on based on invoices raised by you and GST return (GSTR-1) filed by your goodself. Details of the same is annexed herewith for your prompt action.
Invoice Number
Invoice Date
Remarks
WTCS/17-18/046
9/30/2017
Transaction not Appearing in 2A
WTCS/17-18/062
10/31/2017
Transaction not Appearing in 2A
WTCS/17-18/080
11/30/2017
Transaction not Appearing in 2A
The last date to avail the credits for FY 2017-2018 under GST Law is 30 Sept 2018 for all the invoices raised by you till Mar 2018. Hence, we would also appreciate if you may please get the same processed at the earliest in the return for the Month of September 18.
i think you havent file gstr 1 properly
your client not received credit of gst of your above bills in gstr 2A
so check your gstr 1 and amend it in this month return.
CAclubindia
