Name the GST Forms to be used in the case of the following situations by the registered persons: Aman, a supplier recently registered with GST, incorrectly reports the HSN code in his first GSTR-1 filed. Name the Form th

CS Professional · Goods and Services Tax (GST) and Corporate Tax Planning · PYQS · December 2024
Name the GST Forms to be used in the case of the following situations by the registered persons: Aman, a supplier recently registered with GST, incorrectly reports the HSN code in his first GSTR-1 filed. Name the Form this error has impacted resulting in the recipient not be able to claim the correct Input Tax Credit ?

Answer & Explanation:

(ii) GSTR-2A: Incorrect reporting of the HSN code in GSTR-1 will reflect in the recipient's GSTR-2A (auto-populated purchase return) resulting in the recipient not be able to claim the correct Input Tax Credit.

Topics: GST Law

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