Shown in gstr 2a

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 December 2018 Sir,
i have made a mistake in gstr 1 in march 18, my mistake is plotting wrong party name.It has reflect in that party gstr 2A ,after that i had made an amendment in sep 18 by correcting the party name.

But the earlier party calling me that the sell voucher is showing in his gstr 2A and has not been omitted. He does not believed that i have amended.

So what is the possibilities left to do?

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Expert : Anonymous

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Expert : Anonymous (Expert)
14 December 2018 Take a screenshot of the amendment details and also with correct party's GSTR 2A details which is reflecting Your amendment details...

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 December 2018 Wat to do by taking screenshot

14 December 2018 Amended GSTR 1 return With the screenshots will send it to the Party who is asking the details.


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