Gstr1 amendment

311 views 4 replies

Dear All,

One of my Client GSTN is wrongly mentioned in Feb 2018 GSTR1. We found the same while filing Sep 2018 GSTR1. So while filing the GSTR1 of Sep 2018, we have amended the wrong GSTN to new GSTN in the 9A - Amended B2B invoice column. 

Till now there is no change in the old GSTN's GSTR2A and no updation in new GSTN's GSTR2A.

Please help,

Thanks.

Replies (4)

It will reflect in GSTR-2A of September 2018 of opposite party even though it pertains to February 2018.

Dear Sir,

We didnt see the reflection in GST2A of new GSTN in Sep'2018.

Thanks

It would surely has been reflected.
check once again
@ pritesh

in which section of GSTR2A of new gstn I've to check.
that client told it didn't reflect for him.

thanks


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