Wrong upload of tin in gstr 1
This query is : Open
03 November 2017
Hi
Iam Working in a manufacturing company, while uploading the sales details in GSTR 1 We had wrongly quoted one dealer GSTIN with Another dealer GSTIN, so how can we rectify this mistake, if the dealer wants to update the missing invoices in GSTR2A can he do so, plz guide me.
Regards
Santosh
Iam Working in a manufacturing company, while uploading the sales details in GSTR 1 We had wrongly quoted one dealer GSTIN with Another dealer GSTIN, so how can we rectify this mistake, if the dealer wants to update the missing invoices in GSTR2A can he do so, plz guide me.
Regards
Santosh
03 November 2017
It's very simple process...
You ll contact your Customer Whose GSTIN in the Return and told to "Reject the bill and you ll be accept the bill...
Also the actual GSTIN delaer update the details in His GSTR 2 and It's reflect in your GSTR 1A. You ll accept the Invoice...
The problem is simply resolving...
Good Luck
You ll contact your Customer Whose GSTIN in the Return and told to "Reject the bill and you ll be accept the bill...
Also the actual GSTIN delaer update the details in His GSTR 2 and It's reflect in your GSTR 1A. You ll accept the Invoice...
The problem is simply resolving...
Good Luck
Message likes :
1 times
03 November 2017
Yes,
pls follow Mr.Raja sirs process
Message likes :
1 times
03 November 2017
another doubt is the The Wrong GSTIN holder has to compulsorily cancel before the correct gstin holder add his missing details or the correct gstin holder can update the missing invoices even if the wrong gstin holder doesnt reject the bill?
03 November 2017
The dealer is rejected then it's immediate relief... if He does not reject you can amend the bill details in next month return...
That's all...
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
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- SFT Cash Deposit in Current Account
- FORM 26A APPLICABILITY
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
