GST no issue

I have submit gst for the month of May. in puchase transaction one invoice enterd without my gst no.
I realized when gst submitted.
party was said they are not paid gst. because no gst no mention
so what is solution?
Replies (6)
Quick Summary
A user realised after submitting their May GST return that a purchase invoice was entered without their GST number. The supplier claims they haven't paid GST and therefore didn't include the GST number. The user is seeking a solution as they cannot claim Input Tax Credit (ITC) without the correct details. The advice given suggests the supplier should amend their GSTR-1 to include the user's GST number, or the user may need to adjust their B2C reporting.

We are not giving purchase Invoice was details in GSTR 3B ,it's consolidated amount as ITC . so let me know where you entered purchase Invoice without GSTN in GSTR 3B
You are a trader or manufacturing
We are Pvt. Ltd company
Ask them to file GSTR 1 with your GST number.
Already they are filled
They can do amendment. Reduce amount from B2C and report in B2B

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