Supplier has issued e invoice which later on canceled by him but after downloading data from e invoice portal those invoices are also downloaded. accountant has not saved irn of those invoice nor copy of canceled invoices is available. On e invoice portal those e invoices and canceled Invoices are not showing coz older than 15 days.
At the time of filling GSTR1 sales of books is not tallied with e invoice portal.
kindly guide what to do.
Which one is correct ?
As per books or e invoice Portal?
CAclubindia
