Gstr1 amendment

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CA in Practise
248 Points Joined December 2011

Dear All,

One of my Client GSTN is wrongly mentioned in Feb 2018 GSTR1. We found the same while filing Sep 2018 GSTR1. So while filing the GSTR1 of Sep 2018, we have amended the wrong GSTN to new GSTN in the 9A - Amended B2B invoice column. 

Till now there is no change in the old GSTN's GSTR2A and no updation in new GSTN's GSTR2A.

Please help,

Thanks.

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On 18 December 2018 at 15:58 Report
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M Com FCS LLB M-AIMA
14043 Points Joined June 2009

It will reflect in GSTR-2A of September 2018 of opposite party even though it pertains to February 2018.

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On 18 December 2018 at 16:07
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CA in Practise
248 Points Joined December 2011

Dear Sir,

We didnt see the reflection in GST2A of new GSTN in Sep'2018.

Thanks

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On 18 December 2018 at 16:20
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CA Final student
7106 Points Joined April 2018
It would surely has been reflected.
check once again
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On 18 December 2018 at 23:27
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CA in Practise
248 Points Joined December 2011
@ pritesh

in which section of GSTR2A of new gstn I've to check.
that client told it didn't reflect for him.

thanks
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On 19 December 2018 at 08:52


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