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wrong invoice value shown in GSTR 1
Dear Exparts, pl help me, I've shown wrong invoice value in GSTR1, how could I rectify this? purchaser will show actual value in their GSTR2, how the mismatch will reconcile? PL guide me......
Replies (2)
The answer is in your question.... 😀😀😀
Your purchaser can fill the exact value and it ll be reflect your GSTR 2A. Then you ll accept the reply from your buyers data as it correct.
Then your problem is solveeeeeee
Your purchaser can fill the exact value and it ll be reflect your GSTR 2A. Then you ll accept the reply from your buyers data as it correct.
Then your problem is solveeeeeee
thank you very much Sir jee...
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