my question is that,if we are ready as per above subject and following queries arise:
1) if party has uploded any wrong cn on portal for that which we are not suppose to agree or we dont want to accept.
2) cn or bill are only for there internal purpose means they might have reversed in next month.
so how we can take the bill/dn ,which actually we are not agree ?
Menu
Related to itc can be claim which only reflact on gstr2a with addition of extra 10%
Replies (3)
Quick Summary
1. If the supplier has filed his GSTR 1 with wrong Credit Note , the same will be reflected in 2A of Receptient & the recipient need to reverse the same (As there is no option to reject such transactions as of today)
2. Yes the supplier can ammend that CNT in his next GSTR-1 to Nil value or can't issue debit note for the same.
Note : As per Notification 75/2019 CT : The Receptient can claim 10% +Amount reflected in 2A for that Month.
2. Yes the supplier can ammend that CNT in his next GSTR-1 to Nil value or can't issue debit note for the same.
Note : As per Notification 75/2019 CT : The Receptient can claim 10% +Amount reflected in 2A for that Month.
Ok thanks
Nice described thanks
Recent Topics :
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
Related Topics :
CAclubindia
