dear expert,
I want to know that I sale goods to regular customer (b2b) in August and gernate bill to customers and I submitted gstr3b also . my customer also submitted gstr3B but he forgot to give details in gstr3b of my bill. how it's avail itc against my Bill. if any solution please tell. any options in gstr2 for my customer.
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enquiry itc
Replies (1)
GSTR 3B filed mistakenly then no way in GSTR 3B..
He adjust in GSTR 1, 2 and 3
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