Dear sir
I h
ave checked my books with gstr2a some invoice not found contracted suplyer but replies they filed in gstr1 in B2c instead of B2B how it can be rectified
Menu
Itc reconcile
Replies (4)
In GSTR-2 you can add the missed invoices.
this is not active in portal as of now
Tell the supplier to Ammend the invoices in next month GSTR1 return with original date of invoice.
September month ka gstr 1 file karte samay column 9 me b2c other me ammend krne ke liye bol digiye ka samne wale parti ko ya ,aap gstr 2 me usko file kar digiyega..
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
