After filing GST do not show in GSTR 2A
This query is : Open
Quick Summary
Prashant Tamhane
(Querist)
19 February 2021
I have made a AMC contract with End user & filed returned.
On GST portal I can see that I have paid the GST Amount @18% but my customer cannot view the same in GSTR 2A?
How to resolve the same?
On GST portal I can see that I have paid the GST Amount @18% but my customer cannot view the same in GSTR 2A?
How to resolve the same?
Gokul Sharma
(Expert)
19 February 2021
do you have filled gstr 3b and gstr 1 returns.
CA Altamush Zafar
(Expert)
19 February 2021
You may not have filed GSTR-1
If filed then check whether details entered in return are correct
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