Menu
To add missing invoice
my vender has entered wrong gstin in gstr1. the person in whose gstr2a it was reflecting has filed gstr2 for July 2017. this data has been locked in return. this couldn't ratified. Now how can I get itc for this invoice. thanks.
Replies (1)
after debit note how entry will be equal. moreover this is for financial year 2017-18. can debit note be issued now..
Recent Threads
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
- VAT deducted by Saudi company
- RCM doubt please clarify
- Should open NRO account?
- Which IT section applicable for cash transaction i
Related Threads
CAclubindia
