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What if my vendor put wrong gst tin of mine?.

198 views 2 replies

Nikhil Gohil

Properietor

36 Points Joined April 2011

Hello respected professionals,

Earlier in june month i applied Gst migration, after some days gst cancelled my gstn and provided me new gst no , one of my vendor filed a gst return and put my old gst tin..now what shoild i do to make it correct .? Please help

Thanks,

Nikhil

Replies (2)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Not available....
Bcoz, Your old GSTIN is cancelled. It's not available in GST portal. Also the vendor filed it so no way for edit / revise....

Just you ll be consider your vendor then they make credit Note and give you a fresh invoice for your new GSTIN.... that is the way....