Regarding GST mismath


This query is : Resolved 

Quick Summary
A user paid GST in GSTR-3B for May 2019 but failed to upload invoice details in GSTR-1, preventing their consignee from claiming credit. They've confirmed no other returns are pending. The advice given is to claim the Input Tax Credit (ITC) and be prepared to provide the relevant invoices for verification if requested by the jurisdictional officer.

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.

23 July 2021 19-20 correction possible only if any GSTR-1 of April 20- March 21 is pending.

23 July 2021 NO any pending return Sir..
Now what to do ?

23 July 2021 Claim such ITC and provide invoices for verification to jurisdictional officer on requirements.


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