E-Invoice (Airtel)

Dear Sir/Madam,

One of our client is an Airtel Distributor who purchase Recharge from Airtel and sells to retailers.

Airtel being a company with turnover more than 500 crores, E-Invoice was
applicable to them from 01.10.2020.

This client GST Registration was cancelled in Jan'21 due to non filing of GST Returns.

The client restored his GST No. in Jun'21, however it is observed that invoices from Vendor during Jan'21 to May'21 is not uploaded by vendor.

When we contacted with Airtel, we are informed that since GSTN was not active during the period, the invoices were shown under B2C and no change can be done.

Now the client will not be able to take any credit, as the invoices were not available in GSTR-2B

Kindly guide if anything can be done to avail the input credit.
Replies (1)
If airtel is not willing to co-operate then you have no option but to forgo the itc.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details