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Issue ID : 116620
- 0 -

GSTR 2A not updated in GSTR portal

Date 14 Aug 2020
Replies2 Answers
Views 1607 Views
Asked By

Sir

My client purchased in March 2019 and availed ITC via GSTR 3B in the month of March 2019.

But his supplier uploaded his invoice via GSTR 1 Amendment for the full value in the month of April 2019 i.e next FY.

But on verification of GSTR 2A on GST portal, the supplier's invoice has not been updated in GSTR 2A.

Now I have to file GSTR 9 within Sep 2020.

How to adjust the difference in GSTR 9 and where to enter the value in GSTR 9.

Thanking You

S Rajendran

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- 0
Replied on Aug 14, 2020
1.

Sir,

Please check details of the financial year. nad revert back.

- 0
Replied on Aug 14, 2020
2.

Table No.6 (M) of Form GSTR-9 is meant for differential ITC adjustment.

Old Query - New Comments are closed.

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