Supply re-issued a tax invoice dated november while we claimed ITC in september. How to rectify?

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Partner
164 Points Posted on 18 December 2019

A suppliee issued us an invoice in September and we paid him in September. We claimed ITC for that in September. Now he has re-issued the same invoice dated November saying that he didn't file that in September due to some money problems and has shown the sale in his November GST return.

Is there anything we need to do or rectify? Or would that be reconciled automatically?

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On 18 December 2019 at 20:37 Report
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51 Points Posted on 18 December 2019
That is to need rectify by party. contact to the party and say this for rectification
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On 18 December 2019 at 20:49
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"Do the Right Thing...!!!"
77833 Points Posted on 18 December 2019
As per query and You will accept the suplier's issue then You will reverse the excess claimed ITC with Interest...
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On 18 December 2019 at 21:51
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"Do the Right Thing...!!!"
77833 Points Posted on 18 December 2019
Very Stupid activities Mr/Mrs/Other . Lifetime...
Please avoid these activities...

Why not admin block Your IDs...
😠😠😠😠😠😠😠😠
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On 18 December 2019 at 22:31
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GST Practitioner
29904 Points Posted on 18 December 2019
Yes ..as the goods & invoice reced. in September , so its supplier mistake that he did not accounted that invoice in September.

In short if your supplier has done mistake that doesn't mean that you have follow the same . So kindly ask your supplier to rectify the mistake & do file his GSTR 1 accordingly
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On 18 December 2019 at 23:51

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