Sir
When I saw gstr 2a I found all invoice of the party but the invoice value had mistake in it
Itc is correct but
The taxable value differ in some invoice are different
What should be done in such conditions
4 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 13 October 2017
to be corrected in gstr 2
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 13 October 2017
to be corrected in gstr 2
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 October 2017
First of you ll be check your all taxable inward supplies in GSTR 2A. After realizing and Found mistakes go to GSTR 2 and enter the details like composition inward supplies and Composition supplies and other in GSTR 2...
Finally click the "GENERATE GSTR 2 SUMMERY"... After generated go to see the details in GSTR 2 on B2B section and made your corrections, deleting and rejection...
Finally submit your return...
Finally click the "GENERATE GSTR 2 SUMMERY"... After generated go to see the details in GSTR 2 on B2B section and made your corrections, deleting and rejection...
Finally submit your return...
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