2018-19 Jun 2018 gstr 1 party gst number changed

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Accounts Officer
122 Points Posted on 23 October 2020
2018-19 Jun 2018 in gstr 1 sales party gst number changed. how to rectify it currently (Oct 2020). pl. I need help.
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On 23 October 2020 at 12:03 Report
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A user is seeking help to rectify a changed GST party number on their June 2018 GSTR 1 filing for the 2018-19 financial year, as it's now October 2020 and the usual rectification period has passed. While direct rectification might not be possible, issuing a credit note is suggested as a workaround to address the discrepancy, though its implications on issuing a tax invoice are also noted.

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26 Points Posted on 23 October 2020
Time period for rectification of mistake which was done in FY 2018-19 till September 2019.
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On 23 October 2020 at 21:42
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Accounts Officer
122 Points Posted on 23 October 2020
We are in Oct 2020 end. how rectification possible sir.
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On 23 October 2020 at 23:08
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Tax Consultant & Practitioner
6195 Points Posted on 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.

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On 23 October 2020 at 23:14
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Tax Consultant & Practitioner
6195 Points Posted on 23 October 2020
Originally posted by : Radhakrishnan
We are in Oct 2020 end. how rectification possible sir.

Rectification is not possible now.

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On 23 October 2020 at 23:17
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Tax Consultant & Practitioner
6195 Points Posted on 23 October 2020

What ia the value of supply? 

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On 23 October 2020 at 23:20
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Accounts Officer
122 Points Posted on 24 October 2020
Nearly 40000 sir
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On 24 October 2020 at 09:51
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Tax Consultant & Practitioner
6195 Points Posted on 24 October 2020
Originally posted by : Radhakrishnan
Nearly 40000 sir

See u can issue credit note for same.

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On 24 October 2020 at 19:55
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Accounts Officer
122 Points Posted on 27 October 2020
Ok I will planned to put cr note. thank you.
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On 27 October 2020 at 11:44
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Tax Consultant & Practitioner
6195 Points Posted on 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.

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On 27 October 2020 at 22:41
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Tax Consultant & Practitioner
6195 Points Posted on 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.

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On 27 October 2020 at 22:41
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Tax Consultant & Practitioner
6195 Points Posted on 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.

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On 27 October 2020 at 22:41

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