Goods and Services Tax – Started By: – pawan kumar – Dated:- 8-10-2017 Last Replied Date:- 9-10-2017 – if seller entered wrong invoice amount in gstr1 or not entered invoce in gstr1. then how to rectify this invoice by purchaser to take itc credit of purchases in gstr2. – Reply By KASTURI SETHI – The Reply = Invoice should be rejected by you on common portal.Thereafter the seller will cancel the invoice and will pay your amount through credit note. After that rectification is possible. – Reply
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