Dear all,
One of our supplier wrongly entered our GST No. in his GSTR 1 for the period of July 17 to Mar 18. Therefore, we could not take ITC for that . Please guide me how he can correct his returns for the same period which became old
2 Replies
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 13 July 2018
Ask your supplier to amend this in his next GSTR-1 and then you adjust this i.e. add in your next return(GSTR-3B). Prepare a reconciliation statement for your benefit.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 July 2018
Ask you supplier to ammend your GST no. in his GSTR1 , under table 9 "Ammend B2b"
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