I have mistakenly entered other party gst number in one b2b invoice of June month, now i have rectified the gst number in GSTR-1 of December, but still the party saying that invoice is still not showing in his gstr-2a.
Menu
GSTR - 1 WRONG GST NUMBER ENTERED IN B2B INVOICE
Replies (7)
Quick Summary
Are amend the invoice with correct GSTIN...?
If Yes... Then its showing...
If Yes... Then its showing...
Amendment invoice then mention correct Gst no
| Originally posted by : Pradum kumar | ||
 |
Amendment invoice then mention correct Gst no |  |
Check out the update in the filed month...
It has be done in amendment table in Dec. if yes, inform your customer to view in December amendment to B2B invoices (he won't have checked that table)
@ sowjanya, in which column he has to show the new GSTIN in GSTR1 by Amit Singh.
In amendment to B2B invoices table
What is time limit for amendment to B2B Invoices. In my purchase Inovice date 1-Mar-2022 I have recently noticed that GST No. mentioned is wrong. Can my supplier amend Invoice of Mar-22 in current month return
Recent Topics :
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
Related Topics :
CAclubindia
