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GST no issue

245 views 6 replies
I have submit gst for the month of May. in puchase transaction one invoice enterd without my gst no.
I realized when gst submitted.
party was said they are not paid gst. because no gst no mention
so what is solution?
Replies (6)
We are not giving purchase Invoice was details in GSTR 3B ,it's consolidated amount as ITC . so let me know where you entered purchase Invoice without GSTN in GSTR 3B
You are a trader or manufacturing
We are Pvt. Ltd company
Ask them to file GSTR 1 with your GST number.
Already they are filled
They can do amendment. Reduce amount from B2C and report in B2B


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