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Itc for invoice not uploaded by the seller

ITC / Input 206 views 1 replies

Some of our seller have uploaded invoices whereas others have not uploaded. Some have uploaded only few invoices but not all invoices (say 3 out 5) of the particular month.

At present there is no option to correct GSTR2, so what to do ITC availed for invoices not uploaded by the sellers of product or services.  

Replies (1)
if you have such Invoice copy with you, you will get the ITC.

when GSTR 2 is available than you have to manually upload the same invoice.


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