one of my supplier wrongly billed against by us. the next month it will ammended by they, but the total credit of my credit ledger in the portal not effected it. how can i solve this problem? can i mail about this to gst greivence.?? need
help
don't take ITC for the wrong bill , while filing your 3B don't add that bill in your ITC ,
Only consider bills which are valid and which are present in GSTR 2B .
CAclubindia
