GOOD EVNG TO GST EXPERTS,
THIS VERY VERY IMPORTANT ISSUE I AM FACING. I THINK THIS IS VERY HELPFUL TO US FOR FURTHER
DO NOT MAKE MISTAKE. WE ARE THE MANUFACTURING UNIT OF COTTON BALES IN TELANGANA. ACTUALLY We did work contract IN 19-20 for CCI MAHABOOB MAGAR,TELANGNA STATE . .IN 12/2019 WE HAD RAISE INVOICE WITH WRONG GSTN, IT'S VALUE AROUND RS 2,01,22,520/ INCLUDING TAX 5%, TAX WOULD BE RS 958215/--AND FILED GSTR 1 AND GSTR 3B WITHIN DUE DATES. Then we could not find out wrong GSTN. 19.20 CUT OFF DATE 20.10.2020. CCI CHECK ITC AND INFORM US AFTER CUT OFF DATE OF 19.20.WE ARE NOT RECEIVED ITC FROM YOU.SO WE HAD CHECKED GSTR1 AND FOUND MISTAKE. WE HAD FILED THE GSTR 1 WITH WRONG GSTN. SAME INFORMATION SAID TO CCI MAHABOOB NAGAR AND HE HAD GIVEN SUGGEST TO MAKE AMENDMENT GSTR1. SO WE HAD AMENDMENT GSTR1 AFTER CUT OFF DATE OF 19.20 , DATE WOULD BE 30.10.2020.STILL CCI DIDN'T GET ANY ITC SO THEY HAD MADE PAYMENT WITHOUT TAX OF RS 19164305/-. SO MY TAX RS 958215/- WHERE THERE. SINCERELY WE HAD PAID TAX. IS THIS LAPSED DUE TO AFTER CUT OFF DATE AMENDED. OR THIS TAX WITH WRONG GSTN MENTIONED PREVIOUSLY. HOW TO RECOVER THIS. THIS BIG CHALLENGE TO ALL GST EXPERTS. THIS IS HUGE TAX. IF ANY SUGGESTIONS REGARDING THIS PLEASE MAIL US to sulusriniva @ gmail.com mobile nbr 9182071284
At the most you can give your customer a certificate that the tax has been paid. Your customer on the basis of such certificate and invoice should claim ITC.
But if your customer has not claimed it already it is lapsed and cannot be taken.
No refund allowed
CAclubindia
