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Regarding gstr2
Sir one of our party has an unregistered as well as registered gst trading account with us .During the month of July we have purchased services and given documents of receipt in the name of unregistered account of the party ,but the party has filed it in his registered account and the transaction is getting reflected in gstr2 .should I accept r reject the transaction. can please guide what I should do
Replies (4)
In my view,
You ll reject it...
Bcoz, You are filed in GSTR 1 as URD sales. So, In this situation your liabilities is raising.
You ll reject it...
Bcoz, You are filed in GSTR 1 as URD sales. So, In this situation your liabilities is raising.
Reject It.
Thank you sir
U R welcome
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