How can I add GSTN number for any particular invoice of November 2017 in GST portal. I have mentioned all invoice in B2C (Others) for which I do not have GSTN numbers at the time of filing. Now customers are complaining that they are unable to see their purchase from us in thier GSTR 2A. How can i solve this issue. I have gone through GST portal but it does not allowing me to add GSTN number for the invoices which i have pur in B2C other. Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=489203&offset=0
Menu
How can i add gstn number for any particular invoice of november 2017 in gst portal.
Replies (1)
Show it in Latest GSTR-1 need to be file by adding invoice in B2B, and reduce the same amount in current period's B2C amount.
Related Topics
CAclubindia
