GSTR 6 is correctly filed by the HO, however the ITC distributed is not reflecting in GSTR 2A of the respective branches to whom Credit is distributed?
what can be the reason? since all invoice details etc. are properly uploaded by the Distributor
| Originally posted by : Lavanya Naidu | ||
 |
GSTR 6 is correctly filed by the HO, however the ITC distributed is not reflecting in GSTR 2A of the respective branches to whom Credit is distributed?what can be the reason? since all invoice details etc. are properly uploaded by the Distributor |  |
Whether Branch GST No show Branch Name in GSTR 6 of HO
Kindly confirm so that all Reputed Ca Club Member can give good advice
Thanks With Regards
Ravi SADhiyan
| Originally posted by : Lavanya Naidu | ||
|
Yes...all GSTINS are correctly put | |
Take Sreen shot of Both i.e. GSTR 6 and GSTR 2
and mail to department
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
