Wrong gstn given by counter party
This query is : Open
21 June 2018
Dear Sir,
When we are matching our ITC with GSTR-2A , we have found a situation where our supplier has wrongly given GSTN of another party in their GSTR-1 against the invoice issued to us .
Now what to do in this situation?? Is there any remedy where the supplier can correct its data given in GSTR-1??
Note that the bill date is 23/04/2018
Pls advise
When we are matching our ITC with GSTR-2A , we have found a situation where our supplier has wrongly given GSTN of another party in their GSTR-1 against the invoice issued to us .
Now what to do in this situation?? Is there any remedy where the supplier can correct its data given in GSTR-1??
Note that the bill date is 23/04/2018
Pls advise
21 June 2018
Yes...
The Supplier can Amend the details in his next GSTR 1 return in "Amendment B2B Section"
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