One of my supplier not upload GSTR1 hence ITC shown on GSTR2, not match ITC claimed by me, in GSTR 3B.
Is there option to add invoices of this supplier at GST portal by me.
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Itc claim
Replies (3)
no you cannot add
No as GSTR 2 has been withheld you cannot insert the invoice of supplier
No there is no option to upload the purchase invoices
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