03 November 2017
Hi Iam Working in a manufacturing company, while uploading the sales details in GSTR 1 We had wrongly quoted one dealer GSTIN with Another dealer GSTIN, so how can we rectify this mistake, if the dealer wants to update the missing invoices in GSTR2A can he do so, plz guide me.
You ll contact your Customer Whose GSTIN in the Return and told to "Reject the bill and you ll be accept the bill... Also the actual GSTIN delaer update the details in His GSTR 2 and It's reflect in your GSTR 1A. You ll accept the Invoice... The problem is simply resolving...
03 November 2017
another doubt is the The Wrong GSTIN holder has to compulsorily cancel before the correct gstin holder add his missing details or the correct gstin holder can update the missing invoices even if the wrong gstin holder doesnt reject the bill?
03 November 2017
The dealer is rejected then it's immediate relief... if He does not reject you can amend the bill details in next month return...
That's all...
CAclubindia
