Master in Accounts & high court Advocate
9610 Points
Posted on 18 December 2024
! Given the scenario: - Supplier generates e-invoices on the GST portal. - Supplier files GSTR-1 on 13th December 2024. -
E-invoices are reflected in the recipient's GSTR-2A for November 2024 but not in subsequent months. Options for the recipient to claim ITC:
Option 1: Wait for the Supplier to Correct and Re-file GSTR-1 - The supplier should correct the error and re-file GSTR-1. - Once the supplier re-files GSTR-1, the e-invoices will be reflected in the recipient