Good afternoon
i entered wrong GSTIN in GSTR 1 and filed
now the input credit goes for wrong person
how can I rectify that?
pl help us
6 Replies
CMA SAURABH ARORA
(SELF EMPLOYED)
(39 Points)
Replied 11 October 2017
The facility of revising the return under GST regime is not available. The person, whose GST number you have mentioned by mistake, will have to reject such claim in his GSTR 2. Your original recipient will add the missing invoice in his GSTR 2 to claim provisional ITC for a month and it will get auto populated in your GSTR 1A. If you accept it then your output tax liability will increase again in respect of such sale. so you will have to reject it.
You will have to make amendment of such entry with correct GST number in the next month's return.
You will have to make amendment of such entry with correct GST number in the next month's return.
CA Sathish Reddy
(Articles)
(352 Points)
Replied 11 October 2017
Thank you sir
But there is no option for reject in GSTR 2
Pl explain
CA Sathish Reddy
(Articles)
(352 Points)
Replied 11 October 2017
Thank you sir
But there is no option for reject in GSTR 2
Pl explain
satish balasaheb jadhav
(student)
(237 Points)
Replied 11 October 2017
this may be stared from tomorrow
satish balasaheb jadhav
(student)
(237 Points)
Replied 11 October 2017
this may be stared from tomorrow please wait
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