Acceptance of Invoices
This query is : Open
12 November 2017
Dear Experts,
Our purchaser wrongly mentioned some invoice in portal and filed their GSTR-1. We rejected those invoices and add from new end. Our purchaser says that he accepted all the requested invoices.
Is there any way to cross those invoices? or any other way to check the acceptance of those invoices?
Please advise.
Regards,
Rakesh Sharma
12 November 2017
No you cant now.....
Message likes :
1 times
12 November 2017
Don't be worry for Current Scenario. Wait on further notifications and Go to file your GSTR 3B as per your transactions....
Message likes :
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