If your counter party doesn't upload the invoice you loss your ITC and force to pay it in cash
IF U POSSESSED WITH THE ORIGINAL & VALID TAX INVOICE SO U NO NEED TO REVERSE SUCH INVOICE AT ALL
U CAN CLAIM FULL ITC
SOLUTION > EITHER ASK HIM TO ADD THE INVOICE OR WHEN GSTR_2 IS OPEN SO U CAN ADD THERE IN MISSING INVOICES
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
