Gst annual supplier has not uploaded invoices


proprietor

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

 
Reply   
 

LEAVE A REPLY

Your are not logged in . Please login to post replies

Click here to Login / Register  

 


×

  CCI MENU