Amendment in b2b gstr-1 2017-18
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 December 2018
Dear Experts,
while filling R-1 of September 2018 we had amended some B2B invoice which was pertain to 2017-18 but still these invoices is not being reflect in the 2A of buyer...pls tell me why this is not being reflected and what should I do
Thanks & Regards
Mohit Gupta
while filling R-1 of September 2018 we had amended some B2B invoice which was pertain to 2017-18 but still these invoices is not being reflect in the 2A of buyer...pls tell me why this is not being reflected and what should I do
Thanks & Regards
Mohit Gupta
08 December 2018
It will reflect not in the month of invoice but in the month of september 2A.
For example if you have amended B2B of July 2017 in September 2018 it will not show in July 2017 2A but it will show in September 2A of opposite party though back date invoice will be shown.
For example if you have amended B2B of July 2017 in September 2018 it will not show in July 2017 2A but it will show in September 2A of opposite party though back date invoice will be shown.
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