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
Prashant Balkrishna Thanekar (Accounts Manager) (181 Points)
13 July 2018Dear 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
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)
(55047 Points)
Replied 13 July 2018
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