ASK SUPPLIER TO RE-ISSUE VALID TAX INVOICE WITH GST
take a valid invoice from the supplier and take credit of such invoice in next month in GSTR 3B
| Originally posted by : Yogesh Pandey | ||
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it is system generated invoice how the supplier reissue the invoice with same invoice number..? |  |
If system generated then very easy for inbuilt the GSTIN. Go to ask for change the invoice
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
