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CGST SGST rather than IGST in GSTR 2. How to Proceed?
Under GSTR 2 one of the invoice by the seller has been mistakenly entered into INTRA State rather than than Inter State... Now what to do? We cannot modify the place of Provision, so How can we take the credit of ACTUAL IGST, where GSTR 2 shows CGST AND SGST?
Replies (2)
you have authority to accept and reject. reject this one and fill up the correct one from your end,.
Reject that bill & add correct detail of invoice in add missiong invoice.
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