I have wrongly shown GST no of client and file gstr1 so how I changed it ???
20 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 March 2018
Go to try Amendment section in next return
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 March 2018
sorry in amendment the bill no. & GSTN cant be edit.
Divakar
(Student CA Final )
(11857 Points)
Replied 04 March 2018
Tell that party of whom gst no wrongly entered.... Reject it in their GSTR2A when windows is opened.... And ur correct gst no party upload it in their GSTR2 as missing invoice in their GSTR2 and u accept it in ur GSTR1A
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 March 2018
@ Divakar sir , correct ,👍
& plz correct that GSTN no. in Ur books
& plz correct that GSTN no. in Ur books
Cma Mahesh Nakate
(96 Points)
Replied 04 March 2018
but the purchasing party now refuse to buy goods from them so what I do ???
Cma Mahesh Nakate
(96 Points)
Replied 04 March 2018
we can not give GST credit to any other party now so should I shows as credit note of sales return
Divakar
(Student CA Final )
(11857 Points)
Replied 04 March 2018
Sir now no GSTR3 filing has been started... He can take provisional credit in their GSTR3B... And buyer has also the option na in their GSTR2 to add their missing invoices... So why u r worrying.... And before entering GST no of any party check it at GST portal site their GST NO Either by pan no or gst no or tin no.... Be correct at urself
Ajmal basha M
(Student)
(92 Points)
Replied 04 March 2018
Add credit note and shown this invoice in next month sales
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