Invoice amendment

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Accounts
129 Points Posted on 16 October 2020
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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Quick Summary
A user amended a GST invoice for June, but it's not reflecting in their June GSTR-2A. They are asking in which month the amendment will appear and if they need to reverse the Input Tax Credit (ITC) with interest. The response indicates that amended invoices appear in the amendment sheet of GSTR-2A for the month they are amended in.

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GST Practitioner
55067 Points Posted on 16 October 2020
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 Posted on 17 October 2020
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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