gst credit note
Ankush (Student) (1374 Points)
23 February 2019
when does the same reflect in 2a? And what about invoice amendement, when does the same reflect in 2A?
4 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 23 February 2019
when you filed the return
Ankush
(Student)
(1374 Points)
Replied 23 February 2019
you mean after the other party files gstr 1?
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 23 February 2019
YES
actually when he enters the invoice it will be shown with counter party status as NO
but it will be YES after filing of return by counter party
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