I have submit gst for the month of May. in puchase transaction one invoice enterd without my gst no.
I realized when gst submitted.
party was said they are not paid gst. because no gst no mention
so what is solution?
6 Replies
prasad Nilugal
(3914 Points)
Replied 30 June 2020
We are not giving purchase Invoice was details in GSTR 3B ,it's consolidated amount as ITC . so let me know where you entered purchase Invoice without GSTN in GSTR 3B
CA Raj Doshi
(Practising CA)
(8939 Points)
Replied 01 July 2020
Ask them to file GSTR 1 with your GST number.
CA Raj Doshi
(Practising CA)
(8939 Points)
Replied 01 July 2020
They can do amendment. Reduce amount from B2C and report in B2B
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