Dear Sir;
In GSTR 1, if invoice of registered person has been incorrectly entered in B2C, then in such cases What we do...?
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GSTR 1 Wrong file
Replies (4)
Inform the buyer to Add invoice details in Form GSTR-2 which would get reflected in your GSTR-1A. You can accept invoice from there later on.
Also contact GST helpdesk for more clarification on same issue.
if the buyer add the invoice in GSTR 2, The tax livability of. the supplier of goods has been double or not
supplier already pay tax at the time of return filing, B2C
Good question
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