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
You can take reversal entry in you account through journal entry ,
AND TO BE MENTION IN GSTR - 2A ,
Naveen Fintech Pvt Ltd
Kolkata
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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