Satya N Dharani (Finance Professional) (491 Points)
29 June 2019pl clarify the following query;
one of our vendor filed wrong Invoices , dates, amounts also for the year 2017-18.
recently I advised to make CN for entire wrong invoices submitted by you and same month re-submit the correct invoices in B2B area, while re entering invoices in B2B , the above error appearing.
already GSTR9 due date is extended upto Aug-19 ending. why this error coming in gst portal.
pl advice, any remedy is there for the above problem.
Akash Gaur
(25 Points)
Replied 30 June 2019
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 01 July 2019
As per your version, now Vendor filing GSTR1 for NOV-18 return, he is considering all errors , CN's in this month GSTR1 only.
pl provide your inputs
CAclubindia
