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160 Points Joined March 2017
Supplier had amended our purchase bills. In September month gstr 2a amended b2b invoices found. What to do next?
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On 23 September 2018 at 21:19 Report
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24196 Points Joined May 2018
Sir, what is your query?
Are you showed that ITC in 3B.
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On 23 September 2018 at 21:36
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160 Points Joined March 2017
Sir.My supplier had quoted others gst number. And in month of May he amended the bills. And those amended bills are shown in September gstr2a.
My question is whether I should do anything after that?
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On 23 September 2018 at 21:43
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24196 Points Joined May 2018
What is the date of invoice.
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On 23 September 2018 at 21:49
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160 Points Joined March 2017
Sir it's of April and may!
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On 23 September 2018 at 21:50
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GST Practitioner
55067 Points Joined June 2017
No ,.. nothing has to be done by you , just keep note down as reconciliation statement
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On 23 September 2018 at 21:55

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