Hi sir
Can you please let me know if seller mistaken given credit to another buyer instead of us in F.Y.2018-19 and he given the letter to GST officer in august 2021 to do the correction then how to see whether GST officer did the changes or not and given credit to us or not.
In which year and month 2A I have to check
3 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 03 October 2021
The GST officer won't be able to correct the returns in my opinion.
At the most that letter will serve an intimation that a genuine error has been comitted.
NEERAJ JINDAL
(91 Points)
Replied 03 October 2021
It is very unlikely you will be able to get those entries rectified for F.Y. 2018-19 and get them to show in GSTR 2A
Sending letter to concerned GST officers is only going to help in Intimation to the Department regarding the mistake.
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