Hello,
I was matching closing with my suppliers and there is a mismatch in the bill made on 15 Jan 2021. I made a purchase for which I received a GST invoice. When I was matching closing balances as on 31st March 2021, there was one entry that wasn't matching. The supplier says that I received the incorrect invoice and sent me a courier with revised invoice. I never received the courier and was not informed. The issue is that the orignal invoice I have is worth 80000 INR but the revised invoice he made was 79600. Both of us filed our following returns with the respective invoices.
I have a small business owner and filing yearly GST return is not required with my aggregate turnover.
With above in mind, what is the best possible solution to rectify the same. Either on my end or on the supplier's end.
Please help.
Sincerely,
S. Mahajan
CAclubindia
