Sale invoice
This query is : Resolved
bikash rai
(Querist)
29 October 2018
Dear Sir
I have filed GSTR3B AND GSTR1 for the month of sept18. But now some recipient told me that he do not show his purchase invoice in GSTR2B .he demand me tax with interest . Now what I will do??
Please suggest me .. can I put dec17 invoice in next Oct gstr1 return???
Thank you
I have filed GSTR3B AND GSTR1 for the month of sept18. But now some recipient told me that he do not show his purchase invoice in GSTR2B .he demand me tax with interest . Now what I will do??
Please suggest me .. can I put dec17 invoice in next Oct gstr1 return???
Thank you
Rajnish Singh
(Expert)
09 November 2018
vikash ji, first of all GSTR2 is auto populated. means if you sell something and shown in gstr 1 ...it will become gst 2 for purchaser.
now why your customer asking for tax with interest ?
now why your customer asking for tax with interest ?
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