While reconciling the purchase register with GSTR 2A it is found that some of the suppliers have file incorrct invoice details such as incorrect invoice number, invoice date etc.
And there is difference in month of filing the returns.
is there any issue? if so, How to resolve?
about incorrect invoice number and date you can ask your supplier for amendment
btw this is not a serious issue as per my point of view
CAclubindia
