06 November 2017
Under GSTR 2 one of the invoice by the seller has been mistakenly entered into INTRA State rather than than Inter State... Now what to do? We cannot modify the place of Provision, so How can we take the credit of ACTUAL IGST, where GSTR 2 shows CGST AND SGST?
06 November 2017
Give modify and proceeed. Otherwise reject the invoice and enter in GSTR-2 as a missing invoice. It will reflect in GSTR-1A in supplier portal.
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06 November 2017
Dhiraj, You can't modify the invoice intra state to inter state. Best way is to reject the invoice and add in missing invoice details. Ask supplier to accept in GSTR 1A
CAclubindia
