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GST NOTICE

manju (Going to be CA soon.....) (92 Points)

27 May 2018

Receiveing notice regarding excess credit claimed.... what is the next step on this... as i have claimed ITC correctly and all invoices has been uploaded by vendor in his GSTR1

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2 Replies

Vinod Babu (24196 Points)
Replied 27 May 2018

Have you reconciled with gstr2A. Please check it.
From where did you get the notice...

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Surjeet Negi (947 Points)
Replied 27 May 2018

please reconcile your GSTR-2A and purchase register , you may be having case where Supplier and reported invoices in subsequent month and you have taken credit in preceding month.