Hello experts
I record the purchase bill number without pretext in my books TALLY.Ie Actual purchase bill no is GST/17-18/123. I take this bill no in my book as 123. During filing gstr2 i accept this bill no. without any correction in GST portal.
Is it correct or not.
Mostly i omit this pretext while recording purchase. Most of the supplier issue the tax invoice with pretext.(I also do the same)
Let i know is there any problem will arise in the final submission of GSTR3.
Thanks and regards
Menu
GSTR2 in Tally
Replies (2)
Your supplier must have submitted that invoice with its invoice number including pretext in his GSTR1.
And you have accepted the same in your GSTR2.
So there is no mismatch on account of invoice number.
And you have accepted the same in your GSTR2.
So there is no mismatch on account of invoice number.
Thank you Mr Vinay Garg
Recent Threads
- Query on Buy Back of shares
- Best Ca Inter coaching in Laxmi Nagar
- Why do so many SMEs struggle to scale?
- ITR Processing Delay 2025 - Common Reasons & Pr
- Heard & Seen Around – Your Daily Economi
- First time itr4 filing
- Notice of not filing GSTR 10 after 7years
- Turnover not shown in GTSR -3B want to add and pay
- Suggestion needed for CA Inter Costing for Jan 26
- Heard & Seen Around – Your Daily Economi
Related Threads
CAclubindia
