In a case the supplier has not uploaded the invoices by filing GSTR 1 , but recipient has claimed ITC in GSTR3B. Now there is mismatch/difference of ITC in Annual Return, as the recipient has made an excess claim of ITC not appearing in GSTR 2A.
Please suggest possible solution to resolve the mismatch.
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ITC of Invoices not appearing in GSTR 2A
Replies (2)
No issues prepare a reconciliation Statement
ask the supplier to upload it now. and the gstr 2a will be updated. and credit will reflect
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