banner_ad

ITC CLAIM In November 2024

490 views 1 replies
A Supplier generating E- invoice in GST Portal .But he filed GSTR1 on 13/12/2024. These E-Invoices are Reflected in recient's GSTR 2A in November 2024.Not reflected in GSTR2A.What are the options for recipient to claim ITC?
Replies (1)

! 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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details