GSTR1
This query is : Resolved
sankar ponnan
(Querist)
15 December 2019
We had filed GST Return 1 in FY 2017-18 in which we provided the GSTIN of B instead of A who was the buyer. A has not availed credit as the same has been Credited to B.
A is asking the GST credit from us. Advise me how to solve this problem please
A is asking the GST credit from us. Advise me how to solve this problem please
15 December 2019
FY 2017-18 amendment window has been closed since september 2018. so as of now there is nothing you can do.
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