https://www.taxtmi.com/forum/issue?id=119161 Suppliers recording the wrong place of supply on invoices may face proposed denial of Input Tax Credit; buyers should verify buyer GSTIN accuracy, reconcile supplier GSTR filings, and produce e way bills and delivery proofs to show actual supply location. If supplier returns/payments incorrectly attribute tax to another State, remedial options include GSTR 1 amendments, revised invoices, or supplier refund and re payment with declarations. Absent procedural remedies for older periods, the issue may require adjudication, and taxpayers should compile documentary evidence and engage the tax office prior to litigation. en-us Sat, 15 Jun 2024 15:01:30 +0530 Fri, 24 Jan 2025 10:40:21 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119161 Suppliers recording the wrong place of supply on invoices may face proposed denial of Input Tax Credit; buyers should verify buyer GSTIN accuracy, reconcile supplier GSTR filings, and produce e way bills and delivery proofs to show actual supply location. If supplier returns/payments incorrectly attribute tax to another State, remedial options include GSTR 1 amendments, revised invoices, or supplier refund and re payment with declarations. Absent procedural remedies for older periods, the issue may require adjudication, and taxpayers should compile documentary evidence and engage the tax office prior to litigation. Discussion-Forum GST Sat, 15 Jun 2024 15:01:30 +0530 https://www.taxtmi.com/forum/issue?id=119161