Author Posts

March 27, 2019 at 6:48 pm

Sir,

My supplier gstr1 filed with wrong gst number on 15.09.2017

And he was  B2B Amendment on january-2019</span>

So this transcation how to reflect in gstr2A

And where we have show in gstr9 please clarify sir

 

  • This topic was modified 7 months, 3 weeks ago by  vadivel.

March 28, 2019 at 5:37 pm

Dear Sir
As soon amendment was for right GSTIN , you will be able to see on your GSTR 2A. What you see in GSTR 2A will be auto populated in table 8 in row 8A.

CA Durai

October 14, 2019 at 3:53 pm

Sir

I am not able to amend the invoice for dt.31.01.2019 in GStR1 SEP 2019 Return. Please advice me.

 

October 16, 2019 at 12:23 pm

Was that a B2B or B2C sales?