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
6 Replies
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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