dear frnds
pls suggest us
we purchase some material for our business
but this is not shown our gstr 2 b .
because saler add our detail in b2c others and we not seen in our gstr 2b.
6 Replies
viraj
(Community)
(34 Points)
Replied 28 November 2018
Ask seller to raise credit note against original bill and issue new B2B invoice in this month
Mohit lodhi
(student)
(952 Points)
Replied 28 November 2018
Contact to your supplier and tell him to add the invoice in B2B supplies in next month's return and amend the wrong B2C invoice of previous month in the same return.
viraj
(Community)
(34 Points)
Replied 28 November 2018
Ask seller to raise credit note against original bill and issue new B2B invoice in this month
Mohit lodhi
(student)
(952 Points)
Replied 28 November 2018
Contact to your supplier and tell him to add the invoice in B2B supplies in next month's return and amend the wrong B2C invoice of previous month in the same return.
PRAKASH RATHORE
(Student Cum Accountant )
(227 Points)
Replied 28 November 2018
it doesn't mean how much invoice amount, if u want to take credit of Tax then u have to ask to seller to issue a CN & Re raise a Invoice in B2B
Recent Topics
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
Related Threads
CAclubindia
