While reconciling the purchase register with GSTR 2A it is found that some of the suppliers have file incorrct invoice details such as incorrect invoice number, invoice date etc.
And there is difference in month of filing the returns.
is there any issue? if so, How to resolve?
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GSTR 2A RECO
Replies (4)
about incorrect invoice number and date you can ask your supplier for amendment
btw this is not a serious issue as per my point of view
btw this is not a serious issue as per my point of view
Ask your supplier to make a correction... but if he had already filed his Gstr1 for September 18 , then he cannot do anything.
If the Amount wise 2a is ok then just keep prepare Reco Statement Monthwise
If the Amount wise 2a is ok then just keep prepare Reco Statement Monthwise
good clarification and information
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