TaxTMI 
TaxTMI 
Table 9A of GSTR-1
X X X X Extracts X X X X
X X X X Extracts X X X X
....able 9A of GSTR-1<br> Query (Issue) Started By: - VarunKumar Gonuguntla Dated:- 27-2-2024 Last Reply Date:- 8-3-2024 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>My client has issued invoic....
X X X X Extracts X X X X
X X X X Extracts X X X X
....e to Haryana Branch instead of UP branch and committed the same mistake while amending the invoice in Table 9A of GSTR-1. As per the act i can amend the invoice only once. We have raised and issued a ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....Credit Note on haryana Branch, but the customer's CA is not accepting the credit note saying that how can u issue a credit note for Amended Invoice. Is there any provision in law like this? Repl....
X X X X Extracts X X X X
X X X X Extracts X X X X
....y By Shilpi Jain: The Reply: If the credit note is being issued within the time limit u/s 34 then it does not matter whether it is for an amended invoice or other. Reply By Padmanathan Kollengode: T....
X X X X Extracts X X X X
X X X X Extracts X X X X
....he Reply: The question of counterparty accepting the credit note does not arise at all, since you are the one declaring in GSTR-1 and reducing OPT in GSTR-3B. It is totally immaterial whether they ac....
X X X X Extracts X X X X
X X X X Extracts X X X X
....count the said invoice as well as the credit note (to match with their GSTR-2A) or totally ignore both (as its due to your mistake and doesnt affect them) in their books of accounts. Only thing you h....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ave to make sure is that the counterparty in Haryana branch has not availed credit on the said invoice/ amended invoice. A declaration from them/ CA would be useful.<br> Discussion Forum - Knowledge S....
X X X X Extracts X X X X
X X X X Extracts X X X X
....haring ....