GST Amendment query
This query is : Resolved
Quick Summary
CA Parul Saxena
(Querist)
08 January 2021
There is a mistake in March 2020 GSTR1.. a gstin was wrongly mentioned and GSTIn of another buyer was mentioned..
Now the buyer is asking that GST is not reflecting in their 2A..
what to do?
Credit note can be issued or amendment can be done in current month GSTR1?
Now the buyer is asking that GST is not reflecting in their 2A..
what to do?
Credit note can be issued or amendment can be done in current month GSTR1?
Lekhraj sood
(Expert)
08 January 2021
You can do amendment in GSTR1.
CA Parul Saxena
(Querist)
08 January 2021
mistake related to fy 19-20...even then?
Lekhraj sood
(Expert)
08 January 2021
Check on the portal it may allow you to amend.
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