banner_ad

Wrong gstn given by counter party


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

21 June 2018 Yes... The Supplier can Amend the details in his next GSTR 1 return in "Amendment B2B Section"


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details