If wrong GSTTIN of the party entered in Gst 1 of September month so now while filing March month GST1 Return can we amend that ?
and the purchaser will get Credit?
AMENT SUCH INVOICE IN THE MARCH MONTH
kinisha shah (59 Points)
29 March 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 March 2018
AMENT SUCH INVOICE IN THE MARCH MONTH
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 March 2018
BUT WRONG GSTIN IS NOT ACCEPTED BY THE PORATL SO HOW U ADD SUCH DEALER
Mayur
(Free Learner)
(334 Points)
Replied 20 April 2018
You have to do 2 things,
First ask your purchaser to add that invoice in GSTR - 2 and then you have to accept the same in GSTR - 1A.
and the second thing, you have to ask the party, GSTN no of whose mentioned while filing GSTR - 1, to reject the invoice.
Presently GSTR 2 is suspended so you can just wait and watch.
Mayur
(Free Learner)
(334 Points)
Replied 20 April 2018
You have to do 2 things,
First ask your purchaser to add that invoice in GSTR - 2 and then you have to accept the same in GSTR - 1A.
and the second thing, you have to ask the party, GSTN no of whose mentioned while filing GSTR - 1, to reject the invoice.
Presently GSTR 2 is suspended so you can just wait and watch.
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