Hi,
One of my Client has received Invoice of Rs 60000 (inclusive of GST) from Supplier. Now in GSTR 2A the Invoice amount is reflecting at rs 68000 (inclusive of GST). Invoice belongs to Mar 2018. My Question what is the treatment and impact of it in return and accounting?
It's based on Consider by the Client with his supplier...
After get clarity then move it next step...
May be it's wrong invoices then Supplier can amend in his next GSTR 1 return...
A R JADHAV AND ASSOCIATES
Mumbai
CA Inter
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