Menu
gstr 2a mismatch
party say they file gstr1 but not reflecting in our gstr2a, our gst no is right. and they provide filed gstr1 copy with our gst no, then what is possibility to not seen in our 2a
Replies (2)
in case if your supplier files quarterly return you may have to c d respective GSTR-2
party shows feb month invoice in feb month gstr1 but in our gstr2a of feb month same is not reflecting
Recent Topic
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
Related Topics
CAclubindia
