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2018-19 Jun 2018 gstr 1 party gst number changed
2018-19 Jun 2018 in gstr 1 sales party gst number changed. how to rectify it currently (Oct 2020). pl. I need help.
Replies (11)
Time period for rectification of mistake which was done in FY 2018-19 till September 2019.
We are in Oct 2020 end. how rectification possible sir.
| Originally posted by : Radhakrishnan | ||
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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.
| Originally posted by : Radhakrishnan | ||
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We are in Oct 2020 end. how rectification possible sir. | |
Rectification is not possible now.
What ia the value of supply?
Nearly 40000 sir
| Originally posted by : Radhakrishnan | ||
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Nearly 40000 sir | |
See u can issue credit note for same.
Ok I will planned to put cr note. thank you.
| Originally posted by : Radhakrishnan | ||
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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.
| Originally posted by : Radhakrishnan | ||
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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.
| 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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