gstr2
Joshua Dsouza (160 Points)
23 September 2018
Supplier had amended our purchase bills. In September month gstr 2a amended b2b invoices found. What to do next?
5 Replies
Vinod Babu
(24191 Points)
Replied 23 September 2018
Sir, what is your query?
Are you showed that ITC in 3B.
Are you showed that ITC in 3B.
Joshua Dsouza
(160 Points)
Replied 23 September 2018
Sir.My supplier had quoted others gst number. And in month of May he amended the bills. And those amended bills are shown in September gstr2a.
My question is whether I should do anything after that?
My question is whether I should do anything after that?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 September 2018
No ,.. nothing has to be done by you , just keep note down as reconciliation statement
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