TMI BlogGSTR 2A not updated in GSTR portalX X X X Extracts X X X X 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 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 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 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 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 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 X X X X Extracts X X X X
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