Find
Claim only what appears in 2B for now, and ask the supplier to correct the value through GSTR-1A or an amendment in the next GSTR-1.
GST
Supplier reported wrong invoice value in GSTR-1
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Provisions
Rule 36(4), CGST Rules 2017; Invoice Management System (GSTN advisories, October 2024 onwards)
Analysis
If the supplier showed ₹10,000 tax instead of ₹18,000, you can claim ₹10,000 now and the balance ₹8,000 after the amendment appears. You can also reject or keep the record pending in IMS and accept once corrected. Write to the supplier with the correct figures.
Close
- Compare the 2B value with your invoice.
- Ask the supplier to amend through GSTR-1A or the next GSTR-1.
- Claim the correct balance once the amendment shows in 2B.
- Track it in your reconciliation until closed.
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