Double purchase invoice entered
AASHISH KUMAR JAIN (EXECUTIVE ACCOUNTS) (73 Points)
29 April 2019Purchase invoice of same invoice no. is entered twice & Gstr-1 is filed Please guide us.
AASHISH KUMAR JAIN (EXECUTIVE ACCOUNTS) (73 Points)
29 April 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14153 Points)
Replied 29 April 2019
GSTR1 is for outward supply (sales) , as you have mentioned purchase Invoice in you query . Purchase for you is sales to your supplier he will upload in GSTR1 ,and same will be auto populated for you for verification in GSTR2A .
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