TMI Bloghow to rectify when purchases bill wrong in gstr1X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - 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. - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply By MARIAPPAN GOVINDARAJAN - The Reply = In the next return you can amend this for which separate column is there. - how to rectify when purchases bill wrong in gstr1 - Query Started By: - pa ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... wan kumar Dated:- 8-10-2017 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ndia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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