MIS MATCH OF INVOICE NUMBER
This query is : Resolved
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
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
23 November 2024
Request vendor to change the invoice as per GST portal.
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
sir now it is time bared
we have submited the same invoice to the department
please guide me
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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