Gstr2a
This query is : Resolved
Harikrishnan
(Querist)
28 October 2018
In July 2017, bought Ink from Tamilnadu and paid IGST@18% with Invoice value but GSTR2A of 2017-18 not shown this invoice in my credit and I am already taken this IGST in my GSTR3B.of July 2017. What will do?
02 November 2018
Ask your vendor to make requisite corrections in his GSTR-1
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