watch_later 30/12/17

Dear Sir

Sir two invoice are missing in my GSTR 1  & return have been filed for the month of July & these two bills are mentions in the column of HSN wise details of GST portal but not mention in column of B2B invoices details of GST Portal. in this case what action should i take 

1 Response | Latest response: 30/12/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 30/12/17

You should ask buyers to update detail in their GSTR-2. You can accept these invoice at the time of filing GSTR-1A.

By doing this sales invoices will be included in your GSTR-3 and everything will be fine.


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