Purchase bill generated incorrectly
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Question -I have entered a wrong taxable value in purchase bill for the month of August and September. I want to edit the purchase bill again and want to give correct taxable value, can I?
Answer – The bills for purchase from unregistered persons, which were liable to tax under reverse charge, were to be declared in GSTR2. As GSTR2 has not been enabled yet, the status regarding the furnishing of same cant be confirmed. If you have declared the figure in GSTR3B, you can correct the details when GSTR2 is enabled depending upon the mechanism being notified by GSTN.
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