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AMENDEMENT INVOICE
IF SUPPLIER AMENDEMENT INVOICE MONTH OF JULY IN MONTH OF OCT RETURN THEN WHICH MONTH GSTR 2A AMRNDMENT INVOCE SHOW IT MENS MONTH OF OCT OR JULY IN GATR 2A?
Replies (4)
UNDER JULY MONTH
GSTR-2A
When / which month You are amend the Amended details shown in amended month...
It means the details shown in October Month...
It means the details shown in October Month...
And from the point of view of supplier ??In which month ??? In GSTR-1
It's on filed month which is fresh return (As per query it's in July)
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