dear frnds
pls suggest us
we purchase some material for our business
but this is not shown our gstr 2 b .
because saler add our detail in b2c others and we not seen in our gstr 2b.
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regarding eror of gstr 2b
Replies (6)
Ask seller to raise credit note against original bill and issue new B2B invoice in this month
Contact to your supplier and tell him to add the invoice in B2B supplies in next month's return and amend the wrong B2C invoice of previous month in the same return.
Ask seller to raise credit note against original bill and issue new B2B invoice in this month
Contact to your supplier and tell him to add the invoice in B2B supplies in next month's return and amend the wrong B2C invoice of previous month in the same return.
sir our billes is less 25000 amount
it doesn't mean how much invoice amount, if u want to take credit of Tax then u have to ask to seller to issue a CN & Re raise a Invoice in B2B
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