Returns under GST, VAT + CST

[Aitha RajyaLakshmi]

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?

Posts / Replies

[YAGAY AND SUN]

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 AND SUN]

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