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Regarding GST mismath

This query is : Resolved 
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(Querist)
22 July 2021 Dear Experts, I was already paid tax amount in GSTR-3B, but not upload invoice details in GSTR-1. Hence can not take credit of my Consignee. Now any option in this such case. Period is May 2019.
Please help me.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
23 July 2021 19-20 correction possible only if any GSTR-1 of April 20- March 21 is pending.
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jignesh sitapara

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jignesh sitapara (Querist)
23 July 2021 NO any pending return Sir..
Now what to do ?



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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
23 July 2021 Claim such ITC and provide invoices for verification to jurisdictional officer on requirements.

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