Menu
Invoices filed without GSTN. therefore treated as b2c and not b2b
Made an invoice of a party without its GSTN. Hence the system treated it as a b2c transaction and the returns were filed as such. Now is there any way to rectify this mistake as the recipient has already claimed ITC. Also what if the transaction are from FY 2017-18.
Replies (2)
As per my view.,
No way for rectify the mistake in FY 17-18.
No way for rectify the mistake in FY 17-18.
FY 2017-18 no way to amendment or reactification of that invoice.
Recent Topics :
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
Related Topics :
CAclubindia
