QUESTION

i want to rectify my uploaded invoices in gstr-1 return of may-2019 to August 2019.since the same invoice is already amended wrongly in the gst-1 of sep-19.any way my registered service recipient has blocked my payment because the invoices uploaded by me is not reflecting in his Gstr-2A. since at the time of making amendment of invoice which was previously uploaded. we again inserted the figure of amount in wrong column . actually i want to upload invoice 01 to 06 for taxable service & 01A to 06A for exempted service but the figure of taxable service and exempted is uploaded to-gather in invoice no. 01 to 06 in different rates of tax so there for our liability became stands for exempted service also. I have made invoices 01 to 06 for cargo handling service at Tax rate of 18% to CCL Ltd. , and invoice no. 01A to 06A for transports of goods service at rate of Tax 5% which is payable by recipient (CCL Ltd.) in reverse charge (RCM) . Hence i want to say that our payment liability is only in Cargo handling service and the tax of transportation service has to be paid by service recipient in RCM basis. however we have not uploaded the invoices separately by different rates of tax i.e. 18% for C. Handling and 5% for Transport service in RCM. Now suggest me the solution and remedies is available for me to short out the above situation.

ANSWER

As per our understanding both the Supplies (18% and 5% RCM) entered in 18% tax bracket in GSTR-1 will reflect in GSTR-2A of the recipient. If this is not the problem faced by your client, you are requested to please elaborate your question as to which amount is not reflecting in GSTR-2A of recipient