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


om enterprise   23 January 2020

om enterprise

 1 points

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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 ?

JAGDISH MALUKANI (DIRECTOR)     23 January 2020

JAGDISH MALUKANI
DIRECTOR 
 40 points

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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   23 January 2020

Anup Agarwal

 50 likes  1179 points

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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.

1 Like
avater

Pankaj Rawat (GST Practitioner)     24 January 2020

Pankaj Rawat
GST Practitioner 
 3324 likes  44844 points

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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"

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