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Supplier forgot to mention GST number in tax invoices for the year 2017-18

23 January 2020

during the GST audit, we noticed that the supplier forgot to mention gst number in tax invoices. due to that, ITC in GSTR2A is mismatched. What to do now ?

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3 Replies

JAGDISH MALUKANI (DIRECTOR) (41 Points)
Replied 23 January 2020

Yes this was due to the initial starting period and even we did not check at that time pls advise the status for itc

Anup Agarwal (1184 Points)
Replied 23 January 2020

So Supplier not mentioned it into GSTR-1?

if he did not do so...that ITC can not be availed now, as it's too late to wake up.

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Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 24 January 2020

Nothing can be done now in this regard . Yes for safer side take the undertaking from Supplier that
"So & so Invoice has been raise to so & so party but wrongly reported in b2c sale instead of B2B in GSTR 1
but the Tax for same has been deposited in corresponding 3b"

1 Like