Satya ND (Finance Professional) 29 June 2019
pl clarify the following query;
one of our vendor filed wrong Invoices , dates, amounts also for the year 2017-18.
recently I advised to make CN for entire wrong invoices submitted by you and same month re-submit the correct invoices in B2B area, while re entering invoices in B2B , the above error appearing.
already GSTR9 due date is extended upto Aug-19 ending. why this error coming in gst portal.
pl advice, any remedy is there for the above problem.
CAclubindia Online Learning offers a wide variety of online classes and video lectures for various professional courses such as CA, CS, CMA, CISA as well as various certification courses on GST, Transfer Pricing, International Taxation, Excel, Tally, FM, Ind AS and more. know more