Menu
ABOUT GSTR-1 Problem
I have received message while filing R-1 for Aug 17 as " Inv no.--- is already exists in GSTR-2 of the receiver for the month 072017.Enter correct Inv number" actually my client has issued invoice Dt 02/08/17 but customer has claimed wrongly in July 17. Customer has filed R-1 & R-2 for July 17. now how can I reject this invoice? my R-1 Also submitted. I am unable to file Aug 17 R-1. Pls guide
Replies (3)
well how customer can add a invoice dated 02 Aug in July gstr2
if your customer claim that ITC ... it means your invoice is accepted by everyone ... you cant amedment and delete accepted invoices .... so leave as it is ... and fill your gstr 1 without this invoice
Thanks. Can July R-2 Reopen to submit after March 18. If I ignore the above invoice there is chance of loss of Tax credit of customer?
Recent Topics :
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
Related Topics :
CAclubindia
