Change in gstr 2
This query is : Resolved
Vishal Patil
(Querist)
15 October 2017
Sir can I change POS in GSTR 2?? Actually my supplier has entered wrong POS.
CA Rashmi Gandhi
(Expert)
15 October 2017
You can reject the invoice upliaded by supplier & feed the new invoice....
Vishal Patil
(Querist)
15 October 2017
Thanks Raja pm and Rashmi gandhi
Message likes :
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CA Rashmi Gandhi
(Expert)
15 October 2017
Welcome......
31 October 2026
GSTR-2 never became operational, so a recipient cannot change place of supply; the supplier must amend it in GSTR-1A or a later GSTR-1 (by 30 November after the FY end), and tax paid under the wrong head is refunded to the supplier u/s 77 while the correct head is paid without interest.
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