how to rectify when purchases bill wrong in gstr1
Query (Issue) Started By: – pawan kumar Dated:- 8-10-2017 Last Reply Date:- 9-10-2017 Goods and Services Tax – GST
Got 2 Replies
GST
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 an
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