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GSTR 1mistake
i made miatake that i forget add 2 invoice now that clients cant get credit of that invoice what to do when i can add that figure or invoices?
Replies (6)
what ever u filed get reflected to client in gstr2
let him say to Modify
and u accept
problem will resolve
let him say to Modify
and u accept
problem will resolve
what ever u filed get reflected to client in gstr2
let him say to Modify
and u accept
problem will resolve
let him say to Modify
and u accept
problem will resolve
yes thats ok thanks but when i can change in my return
yes thats ok thanks but when i can change in my return
Once corrected return comes back to you accept
Yes. Above said replies are exactly correct...
You ll be correct/Accept in GSTR 2A... Then the problem is solve...
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CAclubindia
