We have mistakenly shown the sales Bill to 'Mr.A's' GSTIN, while it was supposed to be shown on 'Mr.B's' GSTIN. For the entire year FY.19-20.
Now after 2 years, 'Mr. B' claims that he has not received the Bills ITC and has stopped our payment of the equal amount of GST ITC Tax.
he demands the Bills ITC. which is not possible. as the amendment option is also lapsed.
any good, effective and immediate solution?
Kindly, help urgently.
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Correction in GSTR1 of FY19-20
Replies (1)
You cant ammend it now , the only thing you can do is raise credit note in name of Mr.A and raise new bill in current of last year in name of Mr.B
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