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Invoice amendment

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Accounts
129 Points Joined July 2018
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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On 16 October 2020 at 18:42 Report
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GST Practitioner
55067 Points Joined June 2017
In month when it is amended under amendment sheet of 2A
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On 16 October 2020 at 23:17
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Accounts
129 Points Joined July 2018
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
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On 17 October 2020 at 11:59

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