Dear all,
One of our supplier wrongly entered our GST No. in his GSTR 1 for the period of July 17 to Mar 18. Therefore, we could not take ITC for that . Please guide me how he can correct his returns for the same period which became old
Menu
Gst credit
Replies (2)
Ask your supplier to amend this in his next GSTR-1 and then you adjust this i.e. add in your next return(GSTR-3B). Prepare a reconciliation statement for your benefit.
Ask you supplier to ammend your GST no. in his GSTR1 , under table 9 "Ammend B2b"
Recent Threads
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
Related Threads
CAclubindia
