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FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAID - Goods and Services Tax - GSTExtract Dear experts. We are commission agents issued Tax invoice on Jan 2020 to our client while filing GSTR 1 we forgot to upload his invoice and he avail and utilise ITC based on our Tax Invoice. Now he came to us stating that ITC not reflecting in their GSTR 2A or 2B and not entitled to claim ITC. Kindly advise us wheather he can claim ITC and we filed GSTR 3B and paid tax within due date. Regards RAGHU.
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