Reject credit note gstr2

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ankit

prop

95 Points Joined October 2018

hi,

While checking gstr 2A for march 2017-18 i came across a credit note entry , but i haven't received any such credit note from that dealer . I called him and he confirmed it to be a mistake by his accountant but he has already submitted gstr1 for same.
I could not reject that credit note as editing for gstr2 is not possible.

if i don't reject that credit note it will make a difference in my gstr3b itc declaration and gstr2 itc calculation for FY 17-18

please help with this

Replies (5)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

If it's not yours then You will say to party for amend the details and The party will be amend the details

ankit

prop

95 Points Joined October 2018

sir,
this entry is in march 17-18 , if party amends it in next gstr1 it will go to next FY ie 2018-19 .
my confusion is how will i match gstr3b and gstr2a for fy 1718

Kaushal Kumar

31 Points Joined October 2018

Difference will be there. ..that's all ..but if you have to save your input tax credit then he has to rectify his GSTR-1 in subsequent period, Although he will rectify his mistakes in subsequent period of GSTR-1.. of financial year 18-19 he will declare in his annual return of 17-18 ..so I don't think there would be any problem.. unless he rectify his return..

moreover if he doesn't do that deduct from his next bill.

ankit

prop

95 Points Joined October 2018

sir,
in case he doesn't amend gstr1 , do we see any option of rejecting same in gstr2 in coming future ?
will gst portal enable gstr2 reject/modify option ?