One of my supplier not upload GSTR1 hence ITC shown on GSTR2, not match ITC claimed by me, in GSTR 3B.
Is there option to add invoices of this supplier at GST portal by me.
PEP CONSULTANCY
(118 Points)
Replied 04 December 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 04 December 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)