Krishanu Chowdhury (153 Points)
20 December 2023SIR
I FILLED 3 QUATERLY GSTR1 RETURN( BILL NUMBER- 30,31 & 32 )OF DECEMBER'2022 UNDER THE HEAD "ONSET ESTATE LLP" INSTEAD OF"PARADOX ENCLAVE LLP" DUE TO INCORRECT GSTN NUMBER GIVEN IN THE SALES BILL.
NOW, CAN THE GST DEPATMENT TRANSFER THE EXCESS INPUT GIVEN TO "ONSET ESTATES LLP" BY MISTAKE TO THE ORIGINAL RECIPIENT: "PARADOX ENCLAVE LLP"?
GSTN- 19BJDPD4792D1Z9
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 21 December 2023
No GST department can't do this, you have to make necessary amendment through next GSTR-1 but in your case the issue pertains to FY 22-23 so time limit has expired to make amends. however you can submit an undertaking to your jurisdictional office along with a copy to your customer that mistakenly the incorrect GSTN was mentioned due to which input was passed on to incorrect party.
CAclubindia
