IRN no is not there in 2B
This query is : Resolved
Quick Summary
CA Parul Saxena
(Querist)
20 July 2023
E invoice is generated and bill is issued to vendor...but in vendors'2B our IRN no is not depicting what to do? Invoice is reflected but IRN no is not depicting there what to do so that they can get credit?
Virendra Chaturvedi
(Expert)
21 July 2023
Is it appearing in your GSTR-1 and Did you file GSTR 3B?
CA Parul Saxena
(Querist)
21 July 2023
yes we have filed R1 and 3B and it is duly reflecting in our buyers'2B but he is saying that he has to reverse the input as IRN is not reflecting in 2B
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