Dear Team,

We had purchased material from one of the supplier in Feb, 2025, while issuing invoice, supplier had mentioned wrong place of supply on the invoice whereas state name and state code was mentioned correctly.

Now, time for amendment in invoice for FY 2024-25 has been passed.

Recently, in our assessment for 2021-22, there was one supplier who mentioned wrong place of supply on one invoice and GST commissioner had rejected the ITC and we have paid the ITC back along with the interest to the GST department.

Please suggest for recent case of Feb, 2025, what steps we or our supplier to take to avoid any reversal in future at the time of assessment.

Thanks & Regards

Rajiv Kumar