GSTR 2A not updated in GSTR portal
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....STR 2A not updated in GSTR portal<br> Query (Issue) Started By: - S Rajendran Dated:- 14-8-2020 Last Reply Date:- 14-8-2020 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Sir My client purch....
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....ased 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 o....
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....n 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 en....
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....ter the value in GSTR 9. Thanking You S Rajendran Reply By Rajagopalan Ranganathan: The Reply: Sir, Please check details of the financial year. nad revert back. Reply By KASTURI SETHI: The Reply....
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....: Table No.6 (M) of Form GSTR-9 is meant for differential ITC adjustment.<br> Discussion Forum - Knowledge Sharing ....