I had filed GSTR 2 for the month of July of a business and uploaded few invoices which were missing as the seller had not filed its GSTR 1. Now when the seller is filing its GSTR 1 for the relevant period, an error report is generated which states that the invoice number already exists in GSTR 2 of the recipient. What do i need to do?
Menu
Gstr 1 error
Replies (3)
THE COUNTER PARTY WILL ACCEPT THE INVOICES ADDED BY YOU IN GSTR 1A BUT ALL THESE ARE NOT WORKING AS GSTR 2 AND 1A IS NOT AVAILABLE @ PORTAL
SO ONLY FILE GSTR 3B & 1 ON TIMELY BASIS
qqqqq
plz kkkkmmk
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
