hello sir
i purchase some goods in aug @ 18% Gst & fill my gstr3b of aug with this bill.
but now supplier modify this bill with 5 %gst and show his aug gstr1. now he call me to modify this bill.
so pls advise me what can i do because i fill my aug gstr3b already.
aman goel
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invoice issue
Replies (4)
he will provide credit note against bill
sir he provid only Normal credit not but show modify bill if i show same bill than my gstr3b & 2 miss match
sir pls suggest
gsrt3b which is provisional return you correct in August returns which are to be submit future
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