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
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