Wrong posting into different gstin -wrong credit

This query is : Resolved

Bazeer Ahmed (Querist)
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26 September 2018 Sir / Madam,
We have filed our GSTR1 regularly till now. Now one of our buyer complaint us we had not uploaded two bills and they have not reflected in their GSTR 2A. When scrutinize the respective transactions we find

Issue no 1:

one of the bill (March2018) was wrongly posted by us in the credit of another GSTIN (i.e bills is entered in GSTR1 with different GSTIN (another buyer). Kindly clarify how can we rectify this issue?

Issue no 2:

And regarding another bill which was raised in July2017, at that time we have filed the GSTR1 belated by Nov 2017 phase and not in the first phase. Hence at that time the site had not allowed us to enter the bill into the site as the buyer entered his bill details in the tab and reflected in our GSTR1 as “uploaded by receipient” Hence we could not entered in the tab “ uploaded by taxpayer”. Now it is in “uploaded by receipient “ tab as accepted by us. Now the buyer tells us the credit is not reflected in their GSTR2A.

Kindly suggest how can we rectify these issues?

Thanks in advance,

With regards,
Bazeer L

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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26 September 2018 Issue no 1 can be corrected before filing current month's GSTR-1 by choosing amendment of B2B invoices option. You can edit and correct the GSTIN there.
As for the second issue you have already accepted the bill uploaded by counter party so ideally it should be reflected in his GSTR-2A of july month tell him to check throughly

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