In 3b tax paid correctly but in gstr1 b2b bills not uploaded completely

As per 3b tax has been paid correctly but while uploading gstr1 some bills has not been uploaded in 2017-18 is there any solution for that
Replies (3)
Quick Summary
If you've paid your GST in GSTR-3B but some B2B invoices weren't uploaded in GSTR-1 for the 2017-18 period, there's a common issue. While you can file your annual return to reflect the correct figures, recipients may not be able to claim Input Tax Credit (ITC) for the missing bills. This highlights a potential loophole in the GST system where prompt tax payment doesn't guarantee ITC for the buyer.

Even if you upload now recipient can not book ITC, hence file annual return only.
File annual return to show correct figures

ok thank you sir.

Even though we have paid tax promptly itc is not going

to get to the receiverof the goods one of the loop hole of gst

 

 

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