sir purchase mistack sir party ne igst ka bil banya hai or gst no. interstate wale hai or mistack se igst me entry kr diya abhi gstr2 me party ka bill show n
hi kr raha kuch solution btao
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return mistack 2017 18
Replies (4)
You can take reversal entry in you account through journal entry ,
AND TO BE MENTION IN GSTR - 2A ,
sir bill hi gist ka hai lekin gst no. Rajasthan k hai bill me
so tell party to correct it and then you will have to passed a reverse entry and then you entered the actual entry and you got the reconciliation
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