TMI BlogGST INPUT TAX CREDITX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, One of my clients filed GST returns during 2017-18 in that the GST number was wrongly mentioned in GSTR-1 so my client's customer did not get the Input Tax Credit under the GST Act . I explained this could be resolved only by intervening writ jurisdiction being the government department involved in this matter. Accordingly, my client had informed their customer to wait unti ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... l the disposal of the matter. Meanwhile, they have paid the tax to the government as voluntarily and a recovery suit was filed before the commercial suit at Bangalore along with interest. I have argued this matter before the court for want of jurisdiction and this is not a dispute at all. So far my client and his customers are doing business smoothly. My query is whether this would fall under t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he commercial dispute act. If not, kindly cite some case laws. Since the court is going to pass an order by the 20th of this month. Thanks in Advance. - Reply By Shilpi Jain - The Reply = There was no requirement of matching with GSTR-2A during 2017-18. This is the first point to be noted so there was no requirement to pay back the tax and the credit should have been availed if it was only ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a GSTIN error - Reply By KASTURI SETHI - The Reply = I support the views of Madam Shilpi Jain. You have knocked at the wrong door. The matter could have been solved by visiting/writing a letter to the jurisdictional GST Range Officer. On your request, the Range Officer could take up the matter with GSTN /Common Portal System Officer. Even now I hope decision will be in your favour, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... it being a technical lapse i.e. without causing any loss of revenue to Govt. - GST INPUT TAX CREDIT - Query Started By: - THYAGARAJAN KALYANASUNDARAM Dated:- 9-7-2022 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... MI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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