Is it important that you send GST Input Credit differences queries (difference between GST Input Credit as booked by you in your books and available in GSTR2A) to the vendors on timely basis? – so that necessary corrections/submissions can be made by the vendor for you to avail the Input Credit in time.

If the vendor is not informed about the differences within reasonable time (as permitted by law) to make the necessary corrections/submissions, then you may lose your input credit claim forever.

If informing/alerting your vendor is important and relevant, then you should know that you can send these queries to your vendors automatically with just a click of a button as soon as your GST Reco is complete.

All you need is the Vendor email ids corresponding to their GST Numbers.

Send queries/reminders on monthly/annual basis with just a click of a button. Watch the attached file to check how!

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    1. Manita Verma says:

      This is useful to send GST Input Credit differences queries to vendors automatically which saves a lot of time and energy of the company’s staff and thereby the company resources.

      Please watch the video for more details!

    1. Manita says:

      Hi Rashi
      There is no general link. As GST Reco can be in various formats for different companies/businesses, the utility has to be amended as per the format of the specific GST Reco

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October 2021