gst input credit

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.