during the GST audit, we noticed that the supplier forgot to mention gst number in tax invoices. due to that, ITC in GSTR2A is mismatched. What to do now ?
Nothing can be done now in this regard . Yes for safer side take the undertaking from Supplier that "So & so Invoice has been raise to so & so party but wrongly reported in b2c sale instead of B2B in GSTR 1 but the Tax for same has been deposited in corresponding 3b"
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