Returns under GST

[Guest]

Sir,

What is the case if we find any Invoice missed in respect of our transactions in the uploaded details of the outward supplies of the Vendor from whom we have purchased?

What is the consequence and what are the actions that we have to do?

[YAGAY andSUN]

You won't able to avail the Input Tax Credit and within 60 day you would have to reconcile it with your supplier.

[Ganeshan Kalyani]

You can add/delete /edit the outward supply uploaded by the supplier which are your purchases.

[YAGAY andSUN]

Add/delete/modify etc. can only be done if supplier uploads the invoice but not for missing invoice on GSTN portal.

AI Summary

Input Tax Credit denial on missing supplier invoices; reconcile with supplier and edits depend on supplier uploads. If a purchaser discovers an invoice absent from the supplier's uploaded outward supplies on the GST portal, the purchaser cannot claim the Input Tax Credit until the supplier uploads or amends the invoice; reconciliation with the supplier is required, and additions, deletions or modifications to outward supply records depend on the supplier's portal upload-purchasers cannot directly remedy missing supplier invoices on the GSTN portal.