Shown in gstr 2a

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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?

Avatar

Expert : Anonymous

Profile Image
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...

Avatar

Querist : Anonymous

Profile Image
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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details