while uploading invoices to the gst portal, if gst numbers are exchanged Visa varse what to do
for ex. xyz -company gst number wrongly uploaded to ABC- company gst number
5 Replies
Anil Kumar Maurya
(Article/GST Practitioner)
(98 Points)
Replied 20 October 2017
u have contact both the companies to reject the purchase invoice in GSTR 2A and the right invoice uploaded by purchaser and same required yourmeans seller aproval in GSTR 1A or in GSTR 1
Sangameshwar Pujar
(8 Points)
Replied 20 October 2017
options is there to reject the wrong gst data to such person
Sangameshwar Pujar
(8 Points)
Replied 20 October 2017
options is there ? to reject the wrong gst data to such person
Sangameshwar Pujar
(8 Points)
Replied 21 October 2017
options is there ? to reject the wrong gst data to such person
Recent Topics
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
Related Threads
CAclubindia
