Gst r 1 return issue

239 views 6 replies

I purchase goods from a party that time I provide a GST no. which  I receive from GST.

But the login id password they provide are not working so i raise a request to gst helpline then they change the gst no.

In meanwhile, i purchase goods from another party on the first gst no. they file the GST R 1 and mention the same GST no.

Please know me what are the viable option for me to take credit on new gst no.

Please provide your no.s so that i can call u.

 

 

Replies (6)
I want to know the first GST no and second GST no because GST no of one person cannot be given two different no because it's associated with pan no
I want to know the first GST no and second GST no because GST no of one person cannot be given two different no because it's associated with pan no
pls send your two different nos
Don't worry...
Your 1st GSTIN not in live. So, you ll be consider your supplier and change the GSTIN old to New...
Otherwise, I don't know exactly. But, In my assumption...
The 1st GSTIN not in live. so the supplier upload the sales details then the portal also rejected the GSTIN....
You ll upload in GSTR 2 for the 1st GSTIN related invoices in your 2nd GSTIN also the supplier find it and accept it...
So, problem solve...
But, my advisable for contact your supplier and Consider the same...
please clearfy once again

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