gst credit note

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Student
1374 Points Posted on 23 February 2019
when does the same reflect in 2a? And what about invoice amendement, when does the same reflect in 2A?
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On 23 February 2019 at 12:50 Report
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Chartered Accountant
12739 Points Posted on 23 February 2019

when you filed the return 

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On 23 February 2019 at 13:11
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Student
1374 Points Posted on 23 February 2019
you mean after the other party files gstr 1?
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On 23 February 2019 at 13:13
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Chartered Accountant
12739 Points Posted on 23 February 2019

YES 

actually when he enters the invoice it will be shown with counter party status as NO 

but it will be YES after filing of return by counter party 

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On 23 February 2019 at 13:15
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Student
1374 Points Posted on 23 February 2019
okay thank you so much
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On 23 February 2019 at 13:17

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