Dear Sir/Madam,
i am a gold Smith, i have query that is, i mistakly Given another assessee's GSTIN to all my parties while purchasing goods almost in FY 17-18. Now i facing the problem for matching 2A with book, And i told to all parties for amend GSTR-1 with my GSTIN, some creditors refused me saying that we have already filed GSTR-1. How can i match 2A or i have to pay penalty under notise claiming more inputs? please Sugges me.
Thanking you.
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Given Wrong GSTIN while purchase
Replies (7)
they can amend gstr1 in this year return
If supplier has not filed his gstr-1 than you can ask him to change your gstin on your bill ,
if supplier has filed his return , then you can ask him to amend your bill detail in his next month gstr-1
if supplier has filed his return , then you can ask him to amend your bill detail in his next month gstr-1
But if supplier has filed his sept 18 Gstr 1, then you have to reverse ITC for those bills.
yes for the bill relating year 2017-18 last date to claim pending ITC is sep 18 month after that itc can not be claimed
ya sir my supplier have filed GSTR-1.., then now how can reverse these ITC near about 6 to 7 lac ? it is around 80 percentage of my Total Input.
vaibhav dont worry govt will extend date then take it in priority
you must visit your gst tax officer and discuss him all about this matter , he will suggest you or you contact gst help desk
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