dear experts,
we booked one invoice in the month March 23 to wrong vendor id with GST when we come to know now which is not reflected in GSTR 2b now we reversed the same ...we couldn't adjust with GSTR 1 ...my query is we need to pay any penalty for this case under GST?
Menu
Invoice booked in wrong vendor id
Replies (5)
Quick Summary
Your query is not clear...
Pl tell me the nature of registration.
| Originally posted by : sabyasachi mukherjee | ||
 |
Pl tell me the nature of registration. |  |
Why...?? Why this question...??
Please Don't ask for something to be asked
U need Amendment..
Wrong vendor id means ?? wrong gst no. , if it is so, you will have to make credit note & credit to the same party with wrong gst number, & make invoice of the same party with correct gst number with correct invoice. This is all for only making json files so that you may file return correctly & effect also going properly.You may delete this entry after it is filed.
Recent Topics :
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
Related Topics :
CAclubindia
