we have mentioned wrong gst no in invoice customer also did not check and filed for 2017-18 and 2018-19
now there is diff in recon what can be done
3 Replies
Parth Shah
(Student)
(1144 Points)
Replied 28 June 2019
GSTN can Never accept data with Wrong GSTIN...hence confirm with party with what GSTIN he filed Return....
GHANSHYAM TIEARI
(ACCOUNTANT)
(39 Points)
Replied 28 June 2019
Customer has entered corect gst no but we have filed wrong
Parth Shah
(Student)
(1144 Points)
Replied 28 June 2019
Sales Invoice of 18-19 can amend...but for 17-18...u can't amend...hence give a undertaking that you claim ITC ...if any thing comes...we shall justify things...
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