Wrong upload of tin in gstr 1
This query is : Open
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.
Regards
Santosh
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.
Regards
Santosh
03 November 2017
It's very simple process...
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...
Good Luck
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...
Good Luck
Message likes :
1 times
03 November 2017
Yes,
pls follow Mr.Raja sirs process
Message likes :
1 times
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...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
