please answer
one of my transporter issued invoices to me with different invoice number and filed his return with different invoice number.
now the problem is that the invoices for whom I have taken input are not showing in GST r2a and the invoices which are showing in GST r2a is not in my books.
please suggest what should I do
Menu
mistake in invoice number
Replies (4)
If the same refers to FY 2018-19, request vendor to make rectifications in next month GSTR-1.
this is related to April 2018
As rightly mentioned by Sujeeth, request transporter to amend the invoices for Fy18-19 in the subsequent GSTR1.
Yes you have to request your transporters to amend these bill in next month's GSTR-1 and as per law the amendments can be done till Sep 2019.
there is possibility for the date Extension for amendments for 2018-19
there is possibility for the date Extension for amendments for 2018-19
Recent Topics :
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
Related Topics :
CAclubindia
