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 Topics :
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
Related Topics :
CAclubindia
