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Amendment of invoice


Ajnas (Student)     04 March 2021

Ajnas
Student 
 23 likes  551 points

| My Other Post
1.supplier filed GSTR 1 and itc Rs. 150000+18% GST autopopulated in the GSTR 2A September 2020,but actual invoice value Rs. 100000+18% GST but supplier claimed correct itc Rs.100000+18% GST without amending invoice but amendment of invoice relating FY 2019-20 up to September 2020 GSTR1, then but time limit expired recipient correct itc claimed Rs.100000+18% then receipent action is correct?
2.supplier filed GSTR 1 and itc Rs. 150000+18% GST autopopulated in the GSTR 2A September 2020,but actual invoice value Rs.200000+18% GST but supplier claimed correct itc Rs.100000+18% GST without amending invoice but amendment of invoice relating FY 2019-20 up to September 2020 GSTR 1 then but time limit expired recipient claimed correct itc Rs.150000+18% then receipent action is correct?
1 Like
Rajkumar Patel

Rajkumar Patel   04 March 2021

Rajkumar Patel

 31 likes  496 points

View Profile | My Other Post
Action taken is absolutely correct and don't worry about it.

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