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GST INVOICE NOT SHOWN IN GSTR 1

Return 799 views 1 replies

in financial year 2023-24 a invoice of supplier is missing to shown IN GSTR 1

But the Client Take ITC on the basis of physical bill

 

INVOICE date 26-07-2023

 

How to make corrections in GST RETURN 

Replies (1)

Check if the supplier has reported the invoice: Verify if the supplier has reported the invoice in their GSTR-1.If not , the client might need to wait for the supplier to do so or take crrective actin based on GST rules. 

2. Reconcile ITC with GSTR-2A (auto-populated from supplier GSTR-1). If the invoice is missing in GSTR-2A , consider reaching out to the supplier. 

3. Correct in subsequent returns if needed: If the error is noticed after filing GSTR-1 for the period, corrections can be made in subsequent returns or through other mechanisms as per GST guidelines. 

 


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