Dear Participants. ...
One of my supplier entered
wrongly at his GSTR 1 which reflects at My GSTR 2A is that he has omitted 0% valve due to affect by grant total valve of invoice . For that invoice must I accept it....?
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0% taxable
Replies (3)
you can modify it in gstr2 by clicking modify option and can thus correct the invoice, it will go to your supplier as gstr1a and he also can appropriate if everything is correct
but there is no option for modify .only accept, reject and pending are available.
can you explain the modify button availability at GST portal?
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