MIS MATCH OF INVOICE NUMBER

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This query is : Resolved

Quick Summary

A supplier mistakenly uploaded an incorrect invoice number, leading to a mismatch during an audit despite the amount and tax being correct. The user is seeking advice on how to reclaim Input Tax Credit (ITC) as it's now time-barred. The suggestion is to obtain a certificate from the vendor acknowledging the clerical error and confirming tax payment, as the law generally doesn't permit denying ITC solely on this basis.

Botta Pitchireddy

Botta Pitchireddy (Querist)

22 November 2024 SIR
MY SUPPLIER UPLOADED WRONG INVOICE NUMBER WHICH HE HAS GIVEN TO ME
I CLAIMED ITC WITH PHYSICAL DOCUMENT.NOW IN AUDIT INVOICE NUMBER IS MISMATCHING
INVOICE AMOUNT AMOUNT AND TAX ARE MATCHED
THEY ARE NOT ALLOWING US TO CLAIM ITC
PLESE ADVISE ME HOW TO OVER COME
EXAMPLE.I RECEIVED PHYSICAL INVOICE AS ABC/20-21/5
SELLER UPLOADED AS ABC/19-20/5
THE ABOVE INVOICE RELATED TO 2020-21

Gokul Sharma

Gokul Sharma (Expert)

23 November 2024 Request vendor to change the invoice as per GST portal.

Botta Pitchireddy

Botta Pitchireddy (Querist)

23 November 2024 thank you for reply
sir now it is time bared
we have submited the same invoice to the department
please guide me

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

09 December 2024 They should allow you the ITC. You can say to them that there is no provision to deny ITC on this issue as the law does not provide for denial of ITC on the invoice number mismatching. You may also submit a certificate from your vendor acknowledging the mistake and that due tax on that invoice has been paid in their 3B and it was merely a clerical mistake.

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