while uploading invoices to the gst portal, if gst numbers are exchanged Visa varse what to do
for ex. xyz -company gst number wrongly uploaded to ABC- company gst number
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Replies (5)
u have contact both the companies to reject the purchase invoice in GSTR 2A and the right invoice uploaded by purchaser and same required yourmeans seller aproval in GSTR 1A or in GSTR 1
options is there to reject the wrong gst data to such person
options is there ? to reject the wrong gst data to such person
options is there ? to reject the wrong gst data to such person
yes available
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