GST Input(FY2018-2019)Customer mentioned our wrong GST No

This query is : Open

DEEPAK GAUTAM (Querist)
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23 October 2020 Dear sir,

We have two branches in India one in Delhi and other one in Gujarat.

our one client issued the Tax Invoice in July 2018 in our Gujarat Branch, but during the filling the GST Return he have mentioned our Delhi GST instead of Gujarat GST

We had claimed GST ITC as per the Tax Invoice received in our Gujarat branch. But, Now we are facing mismatch in GST2A in Gujarat Branch.

Currently, we did not filed our GST Audit due to this. Please let us know how can we fixed the issue.

Thanks & Regards

Lekhraj sood

Lekhraj sood (Expert)
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23 October 2020 You may not do anything if goods/services were used in Gujarat and Tax invoice has correct GSTIN.If there is question later on then you can explain to the department.

DEEPAK GAUTAM

DEEPAK GAUTAM (Querist)
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23 October 2020 Explanation
Service use in Gujarat, Tax Invoice received in Gujarat.

Service provider mention GST number Delhi instead of Gujarat.

is there any chance to rectify the error in GST Audit.

Lekhraj sood

Lekhraj sood (Expert)
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23 October 2020 No, I don't see any chance.

DEEPAK GAUTAM

DEEPAK GAUTAM (Querist)
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23 October 2020 can service provider update from his own side?

DEEPAK GAUTAM

DEEPAK GAUTAM (Querist)
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23 October 2020 Meanwhile, we will have to clarify the department on his mistake and the department will be satisfied with this explanation.

in any chance at this point
can department charge the tax from me? because if yes, then i will keep my safe side for the ITC Paid.

Please explain