Dear Sir/ Mam.
Our seller uploaded some invoices in GSTR1 and paid the GST in Jun & Jul 2023 and we claimed the ITC, Lately we came to know that we never received any of the goods, and we alerted the seller.
In the August 2023 return he filed all the invoices in B2BAof GSTR 2B.
How to treat those invoice in GSTR 3B.
Please guide us.
Thanks & regards.
Eajaz
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B2BA related
Replies (3)
You have to reverse the availed ITC in August, 2023 GSTR 3B.
Also remember if you availed and utilized ITC then have also to pay interests of 18% on utilized ITC..
If you only availed and not utilized then do not need to pay interest
You can prepare Debit note against the Undelivered invoices. Ask Credit note from the supplier...
So how you can raise the invoice.
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