Hello sir/madam,
Mera Query ye hai ki, mere ek client ne business k liye goods purchase karte waqt Samne wale Party ko by mistake Apne GSTIN k wajah Kisi Dusre ka GSTIN de diya jo ki same business me hai (jewellery)
Aisa lagh bagh after GST se leke aaj tak hua.. Mere tally me jo purchases hai & GSTR-2A me difference 1 crore tak hai jo ki kafi jyada h.
Please iska Solution bataiye..
thank you.
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Input in GSTR-2A
Replies (5)
Person whose GST no. is given that person will get ITC ask that person to reimburse that calculated amount
But he has small business having turnover of 50-80 lac, how can he reimburse that amount..
is there any solution in GST Audit for these type of cases?
is there any solution in GST Audit for these type of cases?
AMENDMENT KR DO SIR JITNE BILL ME WRONG GSTIN GAYA HE SAB GSTR-1 ME B2B ME AMENDMENT KA OPTION HE
Thank you sir but kya FY 2017-18 after GST ke bills bhi Amedment kiye ja sakte hai?
Ya koi time limit?
Ya koi time limit?
No updates about that but u can make change now
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