Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

GSTR 2A not updated in GSTR portal

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 Ap .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ril 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... the difference in GSTR 9 and where to enter the value in GSTR 9 . Thanking You S Rajendran - Reply By Rajagopalan Ranganathan - The Reply = Sir, Please check details of the financial year .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... . nad revert back. - Reply By KASTURI SETHI - The Reply = Table No.6 (M) of Form GSTR-9 is meant for differential ITC adjustment. - GSTR 2A not updated in GSTR portal - Query Started By: - S Ra .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... jendran Dated:- 14-8-2020 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementind .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates