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GST no issue

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95 Points Posted on 30 June 2020
I have submit gst for the month of May. in puchase transaction one invoice enterd without my gst no.
I realized when gst submitted.
party was said they are not paid gst. because no gst no mention
so what is solution?
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On 30 June 2020 at 20:56 Report
Replies (6)
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3924 Points Posted on 30 June 2020
We are not giving purchase Invoice was details in GSTR 3B ,it's consolidated amount as ITC . so let me know where you entered purchase Invoice without GSTN in GSTR 3B
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On 30 June 2020 at 21:16
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4215 Points Posted on 30 June 2020
You are a trader or manufacturing
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On 30 June 2020 at 21:41
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95 Points Posted on 30 June 2020
We are Pvt. Ltd company
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On 30 June 2020 at 21:55
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Practising CA
8954 Points Posted on 01 July 2020
Ask them to file GSTR 1 with your GST number.
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On 01 July 2020 at 02:02
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95 Points Posted on 01 July 2020
Already they are filled
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On 01 July 2020 at 07:18
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Practising CA
8954 Points Posted on 01 July 2020
They can do amendment. Reduce amount from B2C and report in B2B
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On 01 July 2020 at 10:27


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