Amendments Made in FY 1920

This query is : Resolved

N.V. Siva Ram Prasad (Querist)
Follow

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.

Please clarify me Sir

CA Kaushal Sharda

CA Kaushal Sharda (Expert)
Follow

16 March 2020 When was the amendment made?

Message likes : 1 times

N.V. Siva Ram Prasad

N.V. Siva Ram Prasad (Querist)
Follow

16 March 2020 Amendments was made in April 12019 Sir

Upgrade to CAclubindia Pro. Subscribe Now!

CA Kaushal Sharda

CA Kaushal Sharda (Expert)
Follow

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.

N.V. Siva Ram Prasad

N.V. Siva Ram Prasad (Querist)
Follow

16 March 2020 Thank you very much for the reply Sir. The GST Number is Correct, But the party saying that it was not reflected in there GSTR-2A.

CA Kaushal Sharda

CA Kaushal Sharda (Expert)
Follow

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.

N.V. Siva Ram Prasad

N.V. Siva Ram Prasad (Querist)
Follow

16 March 2020 Thank You V Much Sir

Message likes : 1 times