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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)
Quick Summary
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.
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