my december month's gstr 1 one reg party's bill missed , that bill amount in unreg turnover including , now party inform this error , now what do to
vishnuvidhu (staff) (125 Points)
22 February 2018my december month's gstr 1 one reg party's bill missed , that bill amount in unreg turnover including , now party inform this error , now what do to
Mondira Saha
(GST)
(3925 Points)
Replied 22 February 2018
vishnuvidhu
(staff)
(125 Points)
Replied 22 February 2018
Ok thanks ..
we have two company's . we use airtel & vodafone . A company use vodafone , B company use airtel . we wrong give b's gst no. vodafone but name of bill & payment A company's . B's gstr 2A vodafone bills showing . how do solve this problem
Subramanya
(Tax Consultant)
(523 Points)
Replied 28 June 2018
Possible solution approach
Incase of Sales : Wrongly issued to other GSTIN
Step 1 : Pass Credit note to reverse the entry which is showing in portal (show this entry in next return period)
Above entry will nullify the incorrectly issued invoice using credit note
Step 2 : Now pass fresh Sales invoice with correct GSTN in next return period (show this entry in next return period)
Above entry will provide correct GSTN and other details properly
Request experts to provide their views and comments
With regards,
Subramanya
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