Yogesh Pandey (144 Points)
26 February 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 26 February 2018
ASK SUPPLIER TO RE-ISSUE VALID TAX INVOICE WITH GST
take a valid invoice from the supplier and take credit of such invoice in next month in GSTR 3B
Yogesh Pandey
(144 Points)
Replied 26 February 2018
Yogesh Pandey
(144 Points)
Replied 26 February 2018
Yogesh Pandey
(144 Points)
Replied 26 February 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 February 2018
| Originally posted by : Yogesh Pandey | ||
 |
it is system generated invoice how the supplier reissue the invoice with same invoice number..? |  |
If system generated then very easy for inbuilt the GSTIN. Go to ask for change the invoice
CAclubindia
