My SUPPLIER had shown my JULY-2017 (B TO B) invoice in his (B TO C) sales. After reminding him he ammended the invoice in JUNE-2018 GSTR-1 and this invoice is reflecting in GSTR-2A in june 2018.
1. In which table will my supplier show this invoice in GSTR-9.
2. In which table will I i.e.(puchaser)
show this invoice in GSTR-9.
Kindly clear.
Menu
Ammendment
Replies (1)
If your supplier uploaded Invoice in GSTR1 , same will be auto populated to you in 2A and further it will be reflected (auto populated) in GSTR9 in Table 8 (other ITC related information ) (A) , Just confirm .
Related Topics
CAclubindia
