Gst
This query is : Resolved
bikash rai
(Querist)
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
CA R SEETHARAMAN
(Expert)
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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