13 December 2018
Sir, i have made a mistake in gstr 1 in march 18, my mistake is plotting wrong party name.It has reflect in that party gstr 2A ,after that i had made an amendment in sep 18 by correcting the party name.
But the earlier party calling me that the sell voucher is showing in his gstr 2A and has not been omitted. He does not believed that i have amended.
So what is the possibilities left to do?
Expert :
Anonymous
Expert :
Anonymous
(Expert)
14 December 2018
Take a screenshot of the amendment details and also with correct party's GSTR 2A details which is reflecting Your amendment details...