To add missing invoices
This query is : Resolved
15 November 2018
Supply of sugar was given by …KARNAL COOP SUGAR MILLS LTD, kARNAL GSTIN 06AAFFK9357F1Z5. vide invoice no.0325 dated 25/07/2017 to M/S Sunil Kumar Rajiv Kumar, Mandi Dabwali, GSTIN 06AASPB4247J1ZK. But this invoice is missing in our GSTR2A. I added this invoice in missing invoices in GSTR2. This invoice has not been added till now. I talked to supplier for it. I was told that wrong GSTIN (06ANOPM2517M1ZN)was entered in GSTR1 and GSTR2 has been filed by him and that has been blocked by govt. Now this cannot be added to my account. Without addition it will not be possible for me to claim ITC for GST paid against this invoice. Please advise me who can I get claim of ITC of GST paid.Thanking you.
16 November 2018
You can request your supplier to issue credit note and reverse the transaction. There is no way Govt. would block any transaction
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- SFT Cash Deposit in Current Account
- Annual return in Gst
- Regarding TDS Applicability For Director Remuneration
- Requirement of tax deduction at source by individual
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
