one bill is shown in gstr 1a of july which is related to august and by mistake the party shown it.
we want rejected it but error shown that we cant change billl during this period.
how to resolve it's problem plz guide
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GSTR 1A
Replies (6)
Wait on 1st December then you will make the changes....
But,
How is your Customer show the invoice. Bcoz, Future date is not supporting the System...
But,
How is your Customer show the invoice. Bcoz, Future date is not supporting the System...
actually it's August bill i mean issue on date 1/8/2017 and the customer file it is as 1/7/2017
it's means we can make changes in after due date of gstr 2 like we can't file and make changes in gstr 1 of July
You can file GSTR 2...!
Also you ll reject the invoice in GSTR 1A on 1st December....
Also you ll reject the invoice in GSTR 1A on 1st December....
okk thanks
thank you sir
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