The Tax Invoice has not been added by supplier. When the recipient is adding the MISSING INVOICE in GSTR2, a processing error is shown. How to rectify this error.
There is only one invoice. The error shows that Invoice exists in GSTR 1 OR 5 OF 0717. Whereas, being purchase, this invoice is not uploaded by us in our GSTR1. Also, we have confirmed from the supplier that this particular Invoice has not been uploaded in his GSTR1 with some other GSTIN.