Amedement of Incorrect Invoices of 2017-18
1 year ago
I had entered 15 invoices number incorrect of B2B from Dec2018 to May2022 in GSTR-1, however I paid all the taxes in GSTR-3B. I came to know about this mistake few days ago. Now, my Client ( customer ) is saying that they were unable to view invoices in GSTR-2A & hence unable to get input tax credit too. Is there any solutions by which i can rectify the aforesaid error or Is there any solutions by which my client can be able to see the correct invoices & get its input credit too. Kindly Suggest
A.Dear Sir,
It is a financial /business related issue. So u may take the advise of the Auditor / CA / Expert who is well versed with GST payment rules.
It is a financial /business related issue. So u may take the advise of the Auditor / CA / Expert who is well versed with GST payment rules.
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