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Gstr2 billno is partially incorrect missing (/) or (-)

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STUDENT
91 Points Posted on 26 October 2017

SIR IN GSTR2 (SUPPLIER ) HAS ENTERED PARTIALLY INCORRECT BILLNO

BILLNO PRINTED ON INVOICE : ABC/049/2017-18

IN GSTR2 BILLNO SHOWS  : 049

(GSTNO , TAXABLE,TAX AMT) ARE CORRECT.

ALL OTHER DETAILS ARE CORRECT KINDLY ADVISE.

 

 

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On 26 October 2017 at 10:08 Report
Replies (7)
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Consultant
1074 Points Posted on 26 October 2017
accept it. be more concerned with taxable amount and taxes.
1 Reply
On 26 October 2017 at 10:16
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"Do the Right Thing...!!!"
128147 Points Posted on 26 October 2017

Yes... Accept the Invoice if Tax and Taxable values are correct...

Also consider to your supplier for the mismatched the Invoice No... Bcoz, In case any debit note is given by you it ll reflect the mismatch (Invoice No) on return time...

 

So, Consider and Change the Invoice details...

463 Reply
On 26 October 2017 at 10:41
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Chartered Accountant
144 Points Posted on 26 October 2017
Invoice number cannot be modified. Its better to reject that incorrect invoice appearing in gstr 2 and a add a new invoice through the tab available as missing invoice. Feed the correct information in it.
1 Reply
On 26 October 2017 at 12:39
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Consultant
1074 Points Posted on 26 October 2017
It's better to change invoice no. in your accounts rather than rejecting all such invoices.
1 Reply
On 26 October 2017 at 13:33
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Consultant
1074 Points Posted on 26 October 2017
Because you will have more number of invoices
1 Reply
On 26 October 2017 at 13:34
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407 Points Posted on 27 October 2017
Accept it because we know how we are facing difficult while filling return within due dates.
1 Reply
On 27 October 2017 at 00:36
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Consultant
1074 Points Posted on 27 October 2017
Manoj is absolutely correct.
Prity,
If you reject invoices for small mistakes then your supplier has to accept those in gstr1A for which time provided is only 2 days which very less people will do. So you will loose credit of such invoices as well.
1 Reply
On 27 October 2017 at 08:16


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