In 2018 one party had supplied the goods to second party. and now in 2020,march second party is saying to one party that your credit is not reflecting in my GSTR 2A so I will give u debit note for tax amount which is high amount.
Actually the first party had filed it's gstr 1 with wrong party name in July 2018.
is there any way out for this?
4 Replies
CA RAHUL JAIN RJ
(CHARTERED ACCOUNTANT)
(298 Points)
Replied 18 May 2020
If invoice is issued correctly thn receiver can take credit on basis of invoice
Anurag Yadav
(121 Points)
Replied 18 May 2020
1st party have to file again with right name and rectified the old name .
Saumil Soni
(34 Points)
Replied 18 May 2020
But 2020 can he filed again whereas supply had taken place in 2018.
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 19 May 2020
In 2018 , the Rule 36(4) was not in force , hence the credit can claimed for those invoices also which has been not reflected in GSTR 2A of Receptient.
The Supplier can give undertaking to Receptient stating that the tax for that invoice already being deposited in GSTR 3b .
The Supplier can give undertaking to Receptient stating that the tax for that invoice already being deposited in GSTR 3b .
Recent Topics
- Interest earned on deposits placed with corporates
- Pension Misclassification and Correction in ITR
- Failed to File SPL-02 before June 30th
- AIS Utility
- Fees receipts for Technical services ..income
- INTEREST WILL PAID
- GSTR-2A Shows 3B not filed but actually files
- Private Limited Company Strike Off (No Business in
- GST on forfeiture of Security Deposit
- Form16 shows investments as done - But I will go b
Related Threads
Trending Online Classes
CAclubindia
