Dear sir,
please suggest us, june invoice is wrong filed in GstR1
today we have amended invoice but not show in june month Gst2A
what is month show amendment invoices?
thanks
Sonam Gambhir
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Invoice amendment
Replies (2)
Quick Summary
In month when it is amended under amendment sheet of 2A
Humre supplier ne GstR1 mei invoice wrong upload ki hai aur humne ITC bi le lia , but oct.month mei invoices amendment ho gyi h toh amendment invoices konse month mei show hongi Gst-2A mein??
kindly help me.
and kya mujhe june Itc reverse krna hoga With interest?
Thanks
kindly help me.
and kya mujhe june Itc reverse krna hoga With interest?
Thanks
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