wrong IGST IN INVOICE

IGST 137 views 2 replies
Sir,
we are a trader, by purchasing from supplier he has booked wrong gist more than 18 wrongly. we have denoted to our supplier . On filling 3B there is no action taken by supplier. whether we would take cr
edit on wrong gist.
Replies (2)
You take credit according to the invoice, don't claim excess credit. The discrepancy will be reported to the supplier and later on rectified by supplier.
take the input as per tax invocie u reced.


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