05 July 2023
WE ARE DOING BOTIQUE BUSINESS. ONE SUPPLIER HAS WRONGLY UPDATED HIS INVOICE IN GST PORTAL. THE ISSUE IS THAT HE HAS WRONGLY CALCULATED GST AMOUNT. WE HAVE PAID FOR THE NET INVOICE VALUE INCLUSIVE OF GST. BUT THE SUPPLIER AGAIN ADDED 5% GST IN AROUND 40 INVOICES. WE HAD INTIMATED THE SAME TO THE SUPPLIER . HE AGREED HIS MISTAKE AND ASKED US TO LET HIM KNOW THE OVER ALL AMOUNT TO BE ADJUSTED.
I HAVE PHYSICAL INVOICE WITH ME. NOW SHOULD I SEE 2A OR 2B AND COMPARE MY INVOICE AND ARRIVE THE EXCESS AMOUNT UPLOADED BY SUPPLIER
CAclubindia
