ITC CLAIM In November 2024

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7059 Points Joined January 2017
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?
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On 17 December 2024 at 21:49 Report
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Master in Accounts & high court Advocate
9456 Points Joined December 2011

! 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

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On 18 December 2024 at 10:51


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