INVOICE VALUE WRONG UPDATION
This query is : Resolved
05 July 2023
WE ARE DOING BOTIQUE BUSINESS.
ONE SUPPLIER HAS WRONGLY UPDATED HIS INVOICE IN GST PORTAL.
THE ISSUE IS THAT HE HAS WRONGLY CALCULATED GST AMOUNT.
WE HAVE PAID FOR THE NET INVOICE VALUE INCLUSIVE OF GST. BUT THE SUPPLIER AGAIN ADDED 5% GST IN AROUND 40 INVOICES. WE HAD INTIMATED THE SAME TO THE SUPPLIER .
HE AGREED HIS MISTAKE AND ASKED US TO LET HIM KNOW THE OVER ALL AMOUNT TO BE ADJUSTED.
I HAVE PHYSICAL INVOICE WITH ME. NOW SHOULD I SEE 2A OR 2B AND COMPARE MY INVOICE AND ARRIVE THE EXCESS AMOUNT UPLOADED BY SUPPLIER
PLS ADVICE
THANKS AND REGARDS
SURESH R
ONE SUPPLIER HAS WRONGLY UPDATED HIS INVOICE IN GST PORTAL.
THE ISSUE IS THAT HE HAS WRONGLY CALCULATED GST AMOUNT.
WE HAVE PAID FOR THE NET INVOICE VALUE INCLUSIVE OF GST. BUT THE SUPPLIER AGAIN ADDED 5% GST IN AROUND 40 INVOICES. WE HAD INTIMATED THE SAME TO THE SUPPLIER .
HE AGREED HIS MISTAKE AND ASKED US TO LET HIM KNOW THE OVER ALL AMOUNT TO BE ADJUSTED.
I HAVE PHYSICAL INVOICE WITH ME. NOW SHOULD I SEE 2A OR 2B AND COMPARE MY INVOICE AND ARRIVE THE EXCESS AMOUNT UPLOADED BY SUPPLIER
PLS ADVICE
THANKS AND REGARDS
SURESH R
CA R SEETHARAMAN
(Expert)
06 July 2023
Check 2b to claim ITC.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Oct 2025 Invoices
- Transfer of Physical Stock Between Two Proprietorship Concerns
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Taxation of crypto futures in India Fy 2026- 2027
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
