A party issued a e invoice with Reverse Charge but reverse charge not applicable on that Item Read
This query is : Resolved
14 March 2023
A party issued a e invoice with Reverse Charge but reverse charge not applicable on that Item what i do in GSTR-3B Because bill Showing in the GSTR-3B Table3.1 (d) Inward supplies (liable to reverse charge) and in GATR-3B Table-4 (3) Inward supplies liable to reverse charge (other than 1 & 2 above) What is the Solution of this Problem
15 March 2023
Ask the party to issue forward charge invoice and correct GSTR 1 earlier filed.
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