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.