Sale bill not showing in gstr-2a of counter party
This query is : Resolved
Mohamad Danish
(Querist)
15 February 2019
Hello All,
i want to know that for the quarter ending in September sale bill of one of the parties have wrongly updated on gst number of other party having same name , so i amend the above mentioned bill in next quarter, but the problem is Firm gst get cancelled in November and i amend the gstr-1 in dec ,
Now counter party is asking me that bill are not showing ,
can any one help me this regard , or what will be possible solution
i want to know that for the quarter ending in September sale bill of one of the parties have wrongly updated on gst number of other party having same name , so i amend the above mentioned bill in next quarter, but the problem is Firm gst get cancelled in November and i amend the gstr-1 in dec ,
Now counter party is asking me that bill are not showing ,
can any one help me this regard , or what will be possible solution
Arun Kumar Singh
(Expert)
16 February 2019
At the time of filing subsequent GSTR-1 return you can file the credit note in return.
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