An amendment is made while filing April 2019 return to an invoice in pertaining to January 2019 return. Now if I go and open January 2019 return will it show the revised amount in the January 2019 return or not???????
1 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 31 May 2019
No the amendment will be shown in april and same way the gstr 2a created for your customer will be reflected in april.
This is an error in programming from department and it is causing a lot of challenge in reconciling gstr 2a
This is an error in programming from department and it is causing a lot of challenge in reconciling gstr 2a
Recent Topics
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
Related Threads
CAclubindia
