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Gst annual supplier has not uploaded invoices


john (proprietor)     13 June 2019

john
proprietor 
 44 points

| My Other Post

I am not asking for cases where supplier has uploaded invoices and we have forgotten to claim ITC in 17-18 and have only claimed in 18-19 or not claimed.

Instead, we have claimed invoice in november 2017 and the supplier has not uploaded invoice till date. I have made payment on advance basis to supplier so why should i pay tax again?

in 8. other itc related information

D Difference [A-[b-c]], here is negative balance. that is, 3b is MORE than 2A in genuine invoice cases. How to proceed




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