Hello Sir/Madam
My GST No. Is been issued and Cancelled on same day due to some issues. I got new gst no. on same day.
By mistake i forwarded wrong GST no. to few parties after 7 days of registration of new GST no. and all those parties are telling that they have duly filled GSTR1 on my old/cancelled GST no.
Is it possible that GSTR1 filed by parties in old/cancelled GST no. will get accepted.
Please help to resolve this issue
Amendment can be made in GSTR1 by the parties to correct the GSTIN. Corrected invoices can also be issued.
If parties are not ready to do that, they can issue credit notes for old GSTIN and issue fresh invoices against new GSTIN. This will work only for FY20-21 invoices and not older invoices since those are time-barred for issuance of credit notes.
Respected Repliers
This instance is of 01/july/2017.
On that day one of my GST No got registered and Cancelled and A NEW GST got Registered again.
I forwarded old/cancelled GST No. on 07/july/2017 and a few parties are saying that we have filed GST in later months.
Is it possible
Gst is cancelled
FY 2017-18 return and audit over.
CCI
Pro
CAclubindia
