Gstr 2a reflection

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34 Points Posted on 16 May 2020
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.
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On 16 May 2020 at 12:28 Report
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Quick Summary
If you mistakenly entered an incorrect GSTN for a party in a previous month and have since corrected it, the invoice will appear in the recipient's GSTR 2A (and B2A) in the month the correction was made. The recipient can then claim Input Tax Credit (ITC) based on this rectified invoice.

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CHARTERED ACCOUNTANT
298 Points Posted on 16 May 2020
Dont know in which month it will be reflected but receiver can take itc on the basis of invoice
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On 16 May 2020 at 15:06
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Finance Professional
491 Points Posted on 16 May 2020

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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On 16 May 2020 at 16:48

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