Menu
Gstr 2a reflection
If originally by mistake I had entered wrong gstn of party in April month. And in February I have corrected the same. so In which months gstr 2a, April or February it is going to be reflected in correct party.
Replies (2)
Dont know in which month it will be reflected but receiver can take itc on the basis of invoice
on which month you rectified GST number, it will be shown in Recipients GSTR2a, B2A section, the same to be considered as ITC.
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
