GST No. mentioned wrongly
This query is : Resolved
11 March 2020
Dear Experts,
One of my client while filing GSTR1 in the Financial Year 2018-2019 and 2019-2020 uploaded the invoices details with wrong GST No. and correct party name. Is there any amendment option in the GST portal to rectify the wrong GST No.?
Your valuable guidance/suggestions will be much appreciated.
Dear Experts,
One of my client while filing GSTR1 in the Financial Year 2018-2019 and 2019-2020 uploaded the invoices details with wrong GST No. and correct party name. Is there any amendment option in the GST portal to rectify the wrong GST No.?
Your valuable guidance/suggestions will be much appreciated.
14 March 2020
You can amend both the invoices. However, the invoices relating to FY 2018-19 won't appear in GSTR-2A of the recipient even after the amendment made.
14 March 2020
From your reply I infer that correct GST No. can be incorporated by using amendment option
Thanks a lot Mr. Kaushal Sharda.
Thanks a lot Mr. Kaushal Sharda.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
