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Issue ID: 111599
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Returns under GST

Date 11 Mar 2017
Replies3 Replies
Views 1304 Views
Asked by
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. (AI Summary)

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?

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