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please give the solution for this query
I purchased one item in the month of feb 2018. I gave my GST number wrongly. the seller update my invoice details as a retailer due to wrong gst number which is given by me. due to this reason shall I have itc or not. is there any problem as a retail entry by seller in the GSTR1. please give the rectification for this problem immediately
Replies (3)
u can ask to amendment of ur gst number
you can ask your selling to show then entry of this invoice in his gstr 1, your seller might be disclosed it in b2c section, just tell him to ammend the same and take the invoice in the current period....
Seller can make the amendment in subsequent month return
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