2018-19 Jun 2018 gstr 1 party gst number changed

charu sharma   23 October 2020

Radhakrishnan (Accounts Officer)     23 October 2020

Heet Shah (Tax Consultant)     23 October 2020

Originally posted by : Radhakrishnan
	We are in Oct 2020 end. how rectification possible sir.

The recipient will not be able to claim ITC anyway since it is not reflecting in 2a.

Heet Shah (Tax Consultant)     23 October 2020

Originally posted by : Radhakrishnan
	We are in Oct 2020 end. how rectification possible sir.

Rectification is not possible now.

Heet Shah (Tax Consultant)     23 October 2020

What ia the value of supply? 

Radhakrishnan (Accounts Officer)     24 October 2020

Heet Shah (Tax Consultant)     24 October 2020

Originally posted by : Radhakrishnan
	Nearly 40000 sir

See u can issue credit note for same.

Radhakrishnan (Accounts Officer)     27 October 2020

Heet Shah (Tax Consultant)     27 October 2020

Originally posted by : Radhakrishnan
	Ok I will planned to put cr note. thank you.

But then you wouldn't be able to issue tax invoice to client in that case.