Menu
Supplier forgot to mention GST number in tax invoices for the year 2017-18
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 ?
Replies (3)
Yes this was due to the initial starting period and even we did not check at that time pls advise the status for itc
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.
if he did not do so...that ITC can not be availed now, as it's too late to wake up.
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"
"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"
Recent Threads
- Consortium Partnership: GST and TDS query
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
Related Threads
CAclubindia
