Company same and same state different GSTN

248 views
User Avatar

0 Points Posted on 21 November 2022
Dear sir,

We have filed File GSTR1 fy 2021-22 company same but different GSTIN

we are filed GSTR1 different GSTN but customer said you need to be failed another GSTN number

how to rectify this issue

kindly help me
0 Reply Share Follow
On 21 November 2022 at 17:40 Report
Replies (2)
Quick Summary
This discussion addresses a common problem where a company has the same name but different GSTINs, leading to GSTR1 filing errors. The user filed GSTR1 with the correct GSTN, but the customer insisted on a different one. Unfortunately, the deadline for amending GSTR1 invoices for FY 2021-22 has passed (11th October 2022), making direct rectification impossible. Further clarification can be sought via email.

User Avatar

M Com FCS LLB M-AIMA
14046 Points Posted on 22 November 2022

Change GSTN in B2B amendment field 

Reply
On 22 November 2022 at 14:23
User Avatar

Student CA Final
422 Points Posted on 22 November 2022
Hi Nagesh,
Time limit to make amendments to the invoices of FY 2021-22 was 11th October, 2022. Hence now it is not possible to make amendment of those invoices.
You can write us mail at "Bhavana @ lbkca.in" for more clarifications.
Thanks,
Bhavana K L
Chartered Accountant,
L B K & Associates.
Reply
On 22 November 2022 at 17:10

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Capital gains incidence due to bonus shares
  2. Amendment of Object Clause of Memorandum
  3. How Can I Request a Refund for an Accidental Airte
  4. TDS on salary paid in cash
  5. YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
  6. Last Date To Fill ITR For Non-Audit Case
  7. Guidance Required on Filing Fresh Registration und
  8. IT Return Refund Status AY 2026-27
  9. Clarification Regarding Income Tax Demand Notice
  10. Online PAN Download: Check How?

More recent discussions | Post

Related Topics :

Loading