Find
Without your GSTIN the supplier reported it as a B2C sale, so it cannot reach your GSTR-2B. Ask the supplier to amend it in GSTR-1 or GSTR-1A as a B2B invoice with your GSTIN.
GST
Supplier billed me without my GSTIN
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Provisions
Sec 16(2)(aa), CGST Act 2017; Sec 31(1), CGST Act 2017; Rule 36(4), CGST Rules 2017
Analysis
Your credit depends on the invoice reaching your 2B. The supplier can correct the B2C entry to B2B through an amendment, and a revised invoice should show your GSTIN. Once it appears in 2B, claim it in that month. Give your GSTIN on every purchase order to avoid this.
Close
- Share your GSTIN and the invoice details with the supplier.
- Ask them to amend the entry to B2B and issue a corrected invoice.
- Check your 2B in the following months.
- Claim ITC once it appears.
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