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May 30, 2018 at 12:44 PM

Cancelled invoice tax amount is being fetched in the tax GSTR2 run.

94 Views Last edit Jun 07, 2018 at 02:42 PM 2 rev

Hi Experts,

We are facing an issue where the cancelled supplier invoice tax amount is being fetched in the GSTR2 run. Any idea on why the cancelled tax amount is being fetched in the GSTR2 Tax run.

Regards,

Kannan