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gst credit note

ITC / Input 258 views 4 replies

Ankush

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?

Replies (4)

CA Naveen Chand

Chartered Accountant

12739 Points Posted on 23 February 2019

when you filed the return

Ankush

Student

1374 Points Posted on 23 February 2019

you mean after the other party files gstr 1?

CA Naveen Chand

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

Ankush

Student

1374 Points Posted on 23 February 2019

okay thank you so much

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