bills are not reflecting in gstr2a
my suppliers bills not reflecting in gstr2a report and i taken itc
Replies (7)
you should call them and ask them to update they have to
but party already file GSTR1 how can they update bills
they may be updated in B2C Sales, they should amend the bills by mentioning your company GST number .
ok i will ask them to do so. thanks you very much
In GSTR 1 I showed registered person as unregistered person . Is it possible to rectify?
if i received service from party and party raised bill to me and they charge me excess rate what should i issue debit note or commission invoice.
ask them to change before filing GSTR-1
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
