One of my vendors claim that he paid the gst on my invoice. But the credit equivalent to that amount is not reflected in my account. It's been 3 months but I've not got the credit. Is it because of a technical glitch, vendor lying or some other reason? What should I do now?
As per my personal opinion, you have to wait for GSTR-2 in which you show the your input credit. If the deny then department send notice to your vendor as well as to you.
If anybody have different views then views are welcome. thanks. Disclaimer: it is not Professional Advice.
if your client says that he file his sale bills means gstr 1 for that month which month your invoice belongs to confirm that he gives that invoice in B2B say him to send a screenshot of that B2B column where he show your gstr 1 ...
if he miss your invoice in B2B and by mistake it shows in B2CS then tell him to show that invoice in his next GSTR 1 with origional invoice date ...
yes mam, right ! Either he has not file his GSTR1, or not shown Ur invoice in b2b tab in GSTR1, otherwise there is no other reason that it has not reflected in Ur gstr2a, or he has written Ur GSTN no. wrong
CAclubindia
