ITC claim from wrong supplier

This query is : Resolved

shaheena (Querist)
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12 July 2022 Dear sir, Maie ne Tally me purchase entry karthe samay wrong party select kar liya tha aur gst 3b upload karthe samay direct JSON creat kar ke upload kardiya. baad me patha laga ki maie ne galath supplier ko choose kiya tha. Aise me muje kya karna chahiye? kisi ne kaha ki Muje ITC reversal karna chahiye phir kisi ne kaha ki tally me ek debit note dalna hai phir naye se purchase entry present date me karni chahiye.
maie duvidha me hoon ki kya krun? please aap koi help meri karenge?

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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26 July 2022 aapko tally me bhi entry correct karni padegi taki aapke accounts correct ho jaye aur 3B me ITC reversal karke correct supplier wali ITC ko claim karna padega.

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