FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAID

FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAID https://www.taxtmi.com/forum/issue?id=117013 Omission of a tax invoice from supplier's GSTR 1, despite GSTR 3B filing and tax payment, can lead to the invoice not appearing in the recipient's GSTR 2A/2B due to the statutory/upload cutoff for missing invoices. The recipient's entitlement to input tax credit depends on meeting statutory documentary and payment conditions; if the supplier paid tax and declared the invoice in annual returns, the recipient's ITC claim should not be defeated solely by the late GSTR 1 upload. en-us Tue, 16 Feb 2021 20:28:59 +0530 Thu, 23 Jan 2025 15:54:35 +0530 TaxTMI RSS Generator FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAID https://www.taxtmi.com/forum/issue?id=117013 Omission of a tax invoice from supplier's GSTR 1, despite GSTR 3B filing and tax payment, can lead to the invoice not appearing in the recipient's GSTR 2A/2B due to the statutory/upload cutoff for missing invoices. The recipient's entitlement to input tax credit depends on meeting statutory documentary and payment conditions; if the supplier paid tax and declared the invoice in annual returns, the recipient's ITC claim should not be defeated solely by the late GSTR 1 upload. Discussion-Forum GST Tue, 16 Feb 2021 20:28:59 +0530 https://www.taxtmi.com/forum/issue?id=117013