PRASENJEET (Accountant) (45 Points)
30 November 2018we claimed all ITC of fy 17-18 but now we are seeing that there are some bills are not showing in GSTR2A.
now can we amendment seller's returne ???
Rakesh Bandal
(Self Employed and Agriculture)
(1349 Points)
Replied 30 November 2018
You can not revise or correct other parties return
you have chance to claim credit in GSTR-2A when GSTR-2 is operative (till date it is not open by department) through add missing invoice details
PRASENJEET
(Accountant)
(45 Points)
Replied 30 November 2018
Rakesh Bandal
(Self Employed and Agriculture)
(1349 Points)
Replied 30 November 2018
Party also can not amend return , you can claim through GSTR-2
PRASENJEET
(Accountant)
(45 Points)
Replied 30 November 2018
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 November 2018
CAclubindia
