Gst

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This query is : Resolved

ARCHANA (Querist)

17 July 2018 Sir,

we have paid web designing charges and they raised invoice in the month of November 2018 but they had mentioned their GSTR1 another GSTNo. instead of our GSTNo.

What is the procedure to change our GSTNo. in GSTR1

Please kindly explain to view our details in GSTR2A and how they want to change details in their GSTR1

Thanking you

RAJA P M

RAJA P M (Expert)

17 July 2018 Call to the supplier and amend the details in his next GSTR 1 return with correct GSTIN.

ARCHANA

ARCHANA (Querist)

18 July 2018 Thank You Sir for your reply but it is november return in which month we have amend this no

RAJA P M

RAJA P M (Expert)

18 July 2018 Yes... You can amend 1year from the date of Invoice or Before Annual return.

Message likes : 2 times

ARCHANA

ARCHANA (Querist)

18 July 2018 Thank your Sir, how to do amend in which month i can take in gstr1 ie august month, but it is effect in this financial year this year or last year

Please clarify

RAJA P M

RAJA P M (Expert)

18 July 2018 You can go to amend in next GSTR 1 return and you can available in the actual date of invoice...

Message likes : 2 times

ARCHANA

ARCHANA (Querist)

18 July 2018 Thank u sir for your quick replies i can contact supplier regarding this

Message likes : 1 times

RAJA P M

RAJA P M (Expert)

18 July 2018 You are most welcome...
GOOD LUCK...

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