Billing mistake
This query is : Resolved
ANIMESH PANDEY
(Querist)
07 January 2019
Dear Sir ,
We wrongly billed to M/s AB traders instead of M/S AB tradelink but consigment reaches to M/S AB tradelink . We came to know about this few months later and meanwhile we filed GSTR-1 in the name of M/S AB traders (wrong party).
Now what is the remedy in this case ????
We wrongly billed to M/s AB traders instead of M/S AB tradelink but consigment reaches to M/S AB tradelink . We came to know about this few months later and meanwhile we filed GSTR-1 in the name of M/S AB traders (wrong party).
Now what is the remedy in this case ????
Udaya Chandran
(Expert)
08 January 2019
GSTIN is more important than name, you can amend the same in GSTR 1.
ANIMESH PANDEY
(Querist)
09 January 2019
Sir there is mistake in GSTN also . We have filed GSTN in the name of wrong party and also given wrong party's GSTN..
Pls advise how to amend the same in GSTR-1
Pls advise how to amend the same in GSTR-1
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