06 November 2020
Dear Experts, we had received goods return against sale from our party in august month and show our credit note in august month gst return. but now we comes to know that party generated sale invoice instead of debit note and filed their gst return as it reflect on our gstr2A. now how can we sort out this issue. eway bill also generated. b'cs amt above 50k. please give your valuable suggestion. i hope you understand my query. thanks in advance
CAclubindia
