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ABOUT GSTR-1 Problem
I have received message while filing R-1 for Aug 17 as " Inv no.--- is already exists in GSTR-2 of the receiver for the month 072017.Enter correct Inv number" actually my client has issued invoice Dt 02/08/17 but customer has claimed wrongly in July 17. Customer has filed R-1 & R-2 for July 17. now how can I reject this invoice? my R-1 Also submitted. I am unable to file Aug 17 R-1. Pls guide
Replies (3)
well how customer can add a invoice dated 02 Aug in July gstr2
if your customer claim that ITC ... it means your invoice is accepted by everyone ... you cant amedment and delete accepted invoices .... so leave as it is ... and fill your gstr 1 without this invoice
Thanks. Can July R-2 Reopen to submit after March 18. If I ignore the above invoice there is chance of loss of Tax credit of customer?
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