Gst
This query is : Resolved
28 September 2018
Dear Sir,
My 1st GST Registration has been cancelled for any reason. again I take fresh GST Registration on April 2018. but i forgot to give new new GSTIN to My Supplier.My Supplier submit Return with my OLD GSTIN as recipient.
What will i do Because of ITC?
Please reply as soon as possible
Thanking You
Bikash Rai
My 1st GST Registration has been cancelled for any reason. again I take fresh GST Registration on April 2018. but i forgot to give new new GSTIN to My Supplier.My Supplier submit Return with my OLD GSTIN as recipient.
What will i do Because of ITC?
Please reply as soon as possible
Thanking You
Bikash Rai
29 September 2018
Ask your supplier to correct gstin in the current month return. Errors in the previous months return can be corrected in the current month gstr.
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