Gst

This query is : Resolved

bikash rai (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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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