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Mismatch of input credit
Dear Sirs,
In the Payment of Tax - Electronic Tax Liability Register at Sr. No. (2) (c) it has been mentioned that in the result of mismatch u/s 29 or 29A or 43c, the amount will be debited. Our respectful submission is that the amount of mismatch shall not be directly debited as we are paying GST to the supplier for which we are eligible for credit. By the said Rule we will be made ineligible for our right of taking input credit by law.
Kindly forward our suggestion to the Council for GST.
Thanks and regards,
S.K. Bansal
Director
Pudumjee Paper Products Ltd
Thergaon, PUNE 411033
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2 comments
A period of 2 months has been provided to clear / rectify the mismatch. Today even under the provisions of VAT, almost same rule prevail.
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