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2018-19 Jun 2018 gstr 1 party gst number changed


Radhakrishnan (Accounts Officer)     23 October 2020

Radhakrishnan
Accounts Officer 
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2018-19 Jun 2018 in gstr 1 sales party gst number changed. how to rectify it currently (Oct 2020). pl. I need help.
charu sharma

charu sharma   23 October 2020

charu sharma

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Time period for rectification of mistake which was done in FY 2018-19 till September 2019.
Radhakrishnan

Radhakrishnan (Accounts Officer)     23 October 2020

Radhakrishnan
Accounts Officer 
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We are in Oct 2020 end. how rectification possible sir.
Heet Shah

Heet Shah (Tax Consultant)     23 October 2020

Heet Shah
Tax Consultant 
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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

Heet Shah (Tax Consultant)     23 October 2020

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

Rectification is not possible now.

Heet Shah

Heet Shah (Tax Consultant)     23 October 2020

Heet Shah
Tax Consultant 
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What ia the value of supply? 

Radhakrishnan

Radhakrishnan (Accounts Officer)     24 October 2020

Radhakrishnan
Accounts Officer 
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Nearly 40000 sir
Heet Shah

Heet Shah (Tax Consultant)     24 October 2020

Heet Shah
Tax Consultant 
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Originally posted by : Radhakrishnan
Nearly 40000 sir

See u can issue credit note for same.

Radhakrishnan

Radhakrishnan (Accounts Officer)     27 October 2020

Radhakrishnan
Accounts Officer 
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Ok I will planned to put cr note. thank you.
Heet Shah

Heet Shah (Tax Consultant)     27 October 2020

Heet Shah
Tax Consultant 
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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.


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