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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Gstr2 billno is partially incorrect missing (/) or (-)
Replies (7)
accept it. be more concerned with taxable amount and taxes.
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...
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.
It's better to change invoice no. in your accounts rather than rejecting all such invoices.
Because you will have more number of invoices
Accept it because we know how we are facing difficult while filling return within due dates.
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.
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.
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