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GSTN of customer wrongly d


Ankush Dhuri   12 April 2021

Ankush Dhuri

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GSTN wrongly uploaded while filing GSTR-1 return of Jan-18, however GST is correctly paid.Can authorities deny credit to recipient merely due to clerical mistake? pl. advise.
Sourav

Sourav (Student)     12 April 2021

Sourav
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Yes credit is denied as gstn wrongly entered
RENU SHARMA

RENU SHARMA   12 April 2021

RENU SHARMA

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As per rule 36 (4) recipient can take the itc benefit if invoice detail reflect in gstr 2A . if you enter wrong gstin in Gstr1 then it will not reflect in gstr2A of the counter party can not claim itc ,so authorities can denies credit of recipient
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     13 April 2021

CA Altamush Zafar
GST Consultant 
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ITC will be denied to him if he doesn't have a valid invoice bearing his gstin
sabyasachi mukherjee

sabyasachi mukherjee   13 April 2021

sabyasachi mukherjee

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SINCE THE GSTIN NUMBER HAS BEEN WRONGLY QUOTED CREDIT WILL BE DISALLOWED.
Ankush Dhuri

Ankush Dhuri   13 April 2021

Ankush Dhuri

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But Invoices appeared in 2A of other party will not take credit, since he is not a recipient of material and also does not have physical copies of material, can merely because of clerical mistake dept. will deny ITC?
sabyasachi mukherjee

sabyasachi mukherjee   13 April 2021

sabyasachi mukherjee

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Immediate rectification and intimation is possible.
wrong quoting of gstin no. is a problem.
It will not appear in Gstr 2A
Sourav

Sourav (Student)     13 April 2021

Sourav
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Yes credit is denied as gstn wrongly entered.
sabyasachi mukherjee

sabyasachi mukherjee   15 April 2021

sabyasachi mukherjee

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Credit is disallowed

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