Accounting mistake

This query is : Resolved

SUNIL KUMAR PATTUVAKKARAN (Querist)
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07 July 2018 FOR EXAMPLE:
ABC (FIRM) OUR FIRM

PQR(FIRM)CUSTOMER

XYZ(FIRM)CUSTOMER

ABC(Our firm) issued a service GST bill to XYZ , tds deducted and remitted. But by mistake, at the time GSTR1 bill to XYZ uploaded with the GSTIN number of PQR. So input gone to the name of PQR. XYZ is not in the picture in GST case.

So how to rectify these error in GST.
1) Now XYZ no input available
2)For PQR ,input of xyz seen but not accepted by PQR.

kINDLY REPLY AT THE EARLIEST....

RAJA P M

RAJA P M (Expert)
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07 July 2018 Go to amend the Correct GSTIN in Your next GSTR 1 return... Problem will be resolve.

Message likes : 1 times

SUNIL KUMAR PATTUVAKKARAN

SUNIL KUMAR PATTUVAKKARAN (Querist)
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09 July 2018 sir this error is happend from aug 2017 to march 2018.
can we amend in july 2018 return.

RAJA P M

RAJA P M (Expert)
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09 July 2018 May be Yes... Try to amend.

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