B2B Amended Invoices
This query is : Open
MAKARAND DAMLE
(Querist)
04 March 2021
During F Y 17-18 sales invoices were uploaded in GSTR 1 of July 17
In March 2019 these invoices were amended with change in GST Number. Invoice number and date of invoice were kept same.
Party with amended GST number is not able to locate these amended invoices in their GSTR 2A
My question is these amended invoices will be visible where and how the party can take input credit for the same
In March 2019 these invoices were amended with change in GST Number. Invoice number and date of invoice were kept same.
Party with amended GST number is not able to locate these amended invoices in their GSTR 2A
My question is these amended invoices will be visible where and how the party can take input credit for the same
CA Altamush Zafar
(Expert)
05 March 2021
These invoices will be visible under b2b amended tab in GSTR2A
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