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gstr2
Supplier had amended our purchase bills. In September month gstr 2a amended b2b invoices found. What to do next?
Replies (5)
Sir, what is your query?
Are you showed that ITC in 3B.
Are you showed that ITC in 3B.
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?
My question is whether I should do anything after that?
What is the date of invoice.
Sir it's of April and may!
No ,.. nothing has to be done by you , just keep note down as reconciliation statement
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