Gstr2
This query is : Resolved
30 October 2017
Our Supplier dispatch goods full truck. But truck accident on road so goods not received our shop. But supplier file the GSTR-1 & show the amount & issue a credit note full amount.
When we check GSTR-2A this figure show autopopulate but we not pass this entry on purchase book because goods not received.
How to treat this problem in gst.
When we check GSTR-2A this figure show autopopulate but we not pass this entry on purchase book because goods not received.
How to treat this problem in gst.
30 October 2017
You ll consider your supplier and Reject the invoice...
Or
Accept and also accept the credit Note...
Or
Accept and also accept the credit Note...
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