24 October 2017
If we purchase some goods or services form a registered person. But unfortunately we not providing our GSTN No. to seller dealer so he add this bill in his GSTR-1 in B to C. and this bill not show in our GSTR2A. NOW question is where show this bill in GSTR 2
25 October 2017
But how it possible because we didn't give him our GSTN No . so it's our fault .if we show it in purchase from registered dealer then it reflect in his GSTR-1A then he is reject this invoice
CAclubindia
