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

ITC / Input 365 views 4 replies

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?

Replies (4)
That is to need rectify by party. contact to the party and say this for rectification
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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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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