Hello experts
I record the purchase bill number without pretext in my books TALLY.Ie Actual purchase bill no is GST/17-18/123. I take this bill no in my book as 123. During filing gstr2 i accept this bill no. without any correction in GST portal.
Is it correct or not.
Mostly i omit this pretext while recording purchase. Most of the supplier issue the tax invoice with pretext.(I also do the same)
Let i know is there any problem will arise in the final submission of GSTR3.
Thanks and regards
Your supplier must have submitted that invoice with its invoice number including pretext in his GSTR1.
And you have accepted the same in your GSTR2.
So there is no mismatch on account of invoice number.
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