I have mistakenly entered other party gst number in one b2b invoice of June month, now i have rectified the gst number in GSTR-1 of December, but still the party saying that invoice is still not showing in his gstr-2a.
I have mistakenly entered other party gst number in one b2b invoice of June month, now i have rectified the gst number in GSTR-1 of December, but still the party saying that invoice is still not showing in his gstr-2a.
| Originally posted by : Pradum kumar | ||
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Amendment invoice then mention correct Gst no |  |
Check out the update in the filed month...
What is time limit for amendment to B2B Invoices. In my purchase Inovice date 1-Mar-2022 I have recently noticed that GST No. mentioned is wrong. Can my supplier amend Invoice of Mar-22 in current month return
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