Dear sir, one sale bill related to sept 20 has been amended in gstr1 of march 21. Is that bill automatically rectified in Gstr2A in the month of sept 20 or not. Sir, plz share the experience....
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Quick Summary
This discussion explores the implications of amending a sales bill from September 2021 within the March 2022 GSTR1 filing. Participants are seeking clarification on whether such amendments automatically reflect in GSTR2A for the original month (September 2021) or the amendment month (March 2022). The consensus leans towards an automatic reflection, but the exact timing is a key point of inquiry.