Aman Agarwal (321 Points)
29 March 2018I 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?
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 March 2018
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
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