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GSTR 2A not updated in GSTR portal, Goods and Services Tax - GST

Issue Id: - 116620
Dated: 14-8-2020
By:- S Rajendran
GSTR 2A not updated in GSTR portal

  • Contents

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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Showing Replies 1 to 2 of 2 Records

1 Dated: 14-8-2020
By:- Rajagopalan Ranganathan

Sir,

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


2 Dated: 14-8-2020
By:- KASTURI SETHI

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


1

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