Menu
By mistake wrong gst no. given to suppliers for purchases.
a client was registered in vat, he was issued a provisional id, which he has given to all suppliers for purchases, but instead of migrating, he has taken a new registration number for which he is filing returns regularly, when today we were checking entries in gstr2A we got to know that there is no entry as all suppliers are using that old no. in their gstr 1, please suggest how can client take benefit of itc.
Replies (9)
correct it by giving new gstin
for earlier months?
Suppliers need to amend in their GSTR1 in subsequent month... And since ur old gstin is not working that's why it is not accepted in GSTR2 A... so don't worry... At the time of filling GSTR2 of new gst no upload all ur missing invoice and suppliers accept it in their GSTR1 A
If supplier agrees to amend their GSTR1 then he can add all ur invoices otherwise do above procedures
Hope u understood now
yes, thank u so much.
Bdw mam... U should first surrender ur earlier provisional GSTIN..... But now migration window is closed.... U shouldn't have take new gst... Because for existing dealer in vat or excise should have mandatory migration
what is the solution for it?
Login with ur provisional id and password and surrender ur gstin.... First check the status of ur provisional id at gst site...
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
