15 March 2020
Dear Sir, I Have made amendment in invoices foe one of my client in FY 19-20 for FY 18-19. The amendments were successfully filed but were not reflected in Other parties GSTR-2A for the Financial year 2018-19.
Is there any solution for this problem sir?? or will there be any problem for filing GSTR-9 & GSTR-9c for the other party for FY 18-19.
16 March 2020
The amendment must then be reflected in the other party's GSTR-2A. I'd advise you to check the GST number amended and verify it's correctness. If it's correctly amended then it is nothing but a technical glitch which have become a common known fact since the implementation of GST.
16 March 2020
Take a screenshot of your GSTR-1 showing corrected invoice details and provide it to them. You can also provide them with a written letter stating that the invoice has been uploaded and tax has been paid by you, on the basis of which they can take ITC. The system is not developed to the extent required and we have to find ways of coping up with it.
CAclubindia
