One of my supplier has uploaded invoices in GSTR1 and the same is showing in my GSTR2A but haven't filed the return .
He have filed all later and previous GSTR3B and GSTR1 returns till date but missed filing for this quarter only .
Due to this when I filed my annual return I am having ITC difference .
Do I have to reverse the ITC I have taken ?
What if he files the missed GSTR1 now ?Will I be allowed to keep the ITC I have availed ?
I have already filed my annual return for 2019-20 ,but haven't received any notice from GST regarding the difference in ITC yet.
CAclubindia
