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GSTN of customer wrongly d
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.
Replies (8)
Quick Summary
Yes credit is denied as gstn wrongly entered
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
ITC will be denied to him if he doesn't have a valid invoice bearing his gstin
SINCE THE GSTIN NUMBER HAS BEEN WRONGLY QUOTED CREDIT WILL BE DISALLOWED.
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?
Immediate rectification and intimation is possible.
wrong quoting of gstin no. is a problem.
It will not appear in Gstr 2A
wrong quoting of gstin no. is a problem.
It will not appear in Gstr 2A
Yes credit is denied as gstn wrongly entered.
Credit is disallowed
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