ISD credit

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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
Replies (3)
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

Yes...all GSTINS are correctly put
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 


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