I have mistakenly entered other party gst number in one b2b invoice of June month, now i have rectified the gst number in GSTR-1 of December, but still the party saying that invoice is still not showing in his gstr-2a.
7 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 January 2020
Are amend the invoice with correct GSTIN...?
If Yes... Then its showing...
If Yes... Then its showing...
Pradum kumar
(TAX CONSULTANT)
(128 Points)
Replied 18 January 2020
Amendment invoice then mention correct Gst no
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 January 2020
| Originally posted by : Pradum kumar | ||
 |
Amendment invoice then mention correct Gst no |  |
Check out the update in the filed month...
SOWJANYA M
(840 Points)
Replied 18 January 2020
It has be done in amendment table in Dec. if yes, inform your customer to view in December amendment to B2B invoices (he won't have checked that table)
Sivaramaraju G
(Learner)
(2398 Points)
Replied 18 January 2020
@ sowjanya, in which column he has to show the new GSTIN in GSTR1 by Amit Singh.
Ravi Modi
(Director)
(98 Points)
Replied 17 January 2023
What is time limit for amendment to B2B Invoices. In my purchase Inovice date 1-Mar-2022 I have recently noticed that GST No. mentioned is wrong. Can my supplier amend Invoice of Mar-22 in current month return
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