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Input system, Goods and Services Tax - GST

Issue Id: - 117001
Dated: 10-2-2021
By:- alok saxena
Input system

  • Contents

In gst now GST will be taken as per portal input +5% extra against purchase will lying with us and quarterly person return filling person input .now if our supplier late file return than current month dept taken short input from us .Than after filling GST-1 by our supplier show in my portal next Month and that time we not need than dept. will ne refund excess input or carried over.on this ground always business man in trouble.

Now latest case order by Supreme court that purchase will not suffer if supplier not file his return.

SEZ purchase input not show in system. where we check it .

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Showing Replies 1 to 1 of 1 Records

1 Dated: 16-2-2021
By:- Shilpi Jain

The customs portal and gst portal are not synced to autopopulate data of import credits. You can explain the differences to dept if asked about differences. The business man is now left with no work but to only reply to department letters and do reconciliations


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