medium10 pts · first answer countsgstinput-tax-credit

Supplier invoice missing from GSTR-2B

You have a valid purchase invoice, but it does not appear in your GSTR-2B because the supplier has not reported it in GSTR-1. What should you do?

A.Claim the credit anyway, because you hold the invoiceB.Hold the credit, follow up with the supplier, and claim it when it appears in GSTR-2BC.Cancel the purchase entry in the booksD.Pay the supplier’s GST yourself under reverse charge

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Supplier invoice missing from GSTR-2B

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