My organisation has purchased raw material. The vehicle which was carrying the raw material got hijacked en route.
After fulfilling the adminstrative activities the supplier has sent me the replacement material.
But the invoice generated by the supplier is appearing at my GST register. What should we do against this invoice , as we do not receive the material hence we cannot claim the ITC.
pL suggest
To resolve the GST mismatch, request the supplier to issue a Credit Note for the original invoice (which covers the hijacked goods) to remove it from your liability/input records. Ensure they issue a fresh invoice for the replacement shipment, which you can then use to legally claim your Input Tax Credit.
Fytomax Nutrition Private Limited
Aurangabad
CA Inter
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CCI
Pro
CAclubindia
