GST No. Deviation between GSTR1 filed and Invoice raised

This query is : Resolved

NARESH KUMAR (Querist)
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24 August 2021 Sir,

We have taken GST number in place of old GST number in the FY 2019-20. The accountant has raised the invoice by wrongly mentioned the old GST Number of the company and intimated to the customer the same, accordingly the tax authority has paid GST and filed the return through new GST number. Now the GSTR 2A is not reflected the GST amount for our company and the customer has retained the GST amount and denied to pay to us. Please suggest us how to resolve this.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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24 August 2021 There is no solution as the same cannot be rectified as it is time barred. The old registration is also cancelled therefore no invoice can be made to transfer the ITC.