Suppose Mr A have have two businesses one in his Own state say Guwahati with GSTIN No. say 18XXXXXXXXXX1ZY and his other business was in Meghalaya With another GSTIN 17XXXXXXXXXX2Z1 held under his own PAN card.
So he completed one contract work in Meghalaya under this GSTIN No.17XXXXXXXXXX2Z1 so now now the concerned office passed his Bill due to this work done by him say ₹1000. with GST Charge of 2% (=2%1000 = ₹20)
which implies the contractor received ₹980.
My question:( ERRORS INCASE)
What happen when the office file this 2% GST return for Mr A with this GSTIN No.18XXXXXXXXXX1ZY instead of This GSTIN No.17XXXXXXXXXX2Z1 where he had completed the work.
Menu
INCORRECT GSTIN
Replies (1)
In GSTR 1, if the mistake is occurred in taxable amount, tax amount, tax rate, etc can be rectified. But if the mistake is occurred in GSTIN, party name, head of tax i.e, IGST, CGST and SGST then no rectification can be made. If mistake is occurred in taxable amount, tax amount, tax rate, then the rectification can be made in it through amendment to invoices in next month’s GSTR 1.
Recent Topics :
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
Related Topics :
CAclubindia
