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To add missing invoice

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Worker
26 Points Posted on 25 November 2018
my vender has entered wrong gstin in gstr1. the person in whose gstr2a it was reflecting has filed gstr2 for July 2017. this data has been locked in return. this couldn't ratified. Now how can I get itc for this invoice. thanks.
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On 25 November 2018 at 16:21 Report
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Worker
26 Points Posted on 26 November 2018
after debit note how entry will be equal. moreover this is for financial year 2017-18. can debit note be issued now..
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On 26 November 2018 at 05:28


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