Invoices filed without GSTN. therefore treated as b2c and not b2b

Vishal Tharwani   15 October 2019

Vishal Tharwani

 1 points

| My Other Post

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.


RAJA P M ("Do the Right Thing...!!!")     15 October 2019

"Do the Right Thing...!!!" 
 7579 likes  103010 points

View Profile | My Other Post

As per my view.,

No way for rectify the mistake in FY 17-18.


subhagan sreerangam   15 October 2019

subhagan sreerangam

 193 likes  6469 points

View Profile | My Other Post

FY 2017-18 no way to amendment or reactification of that invoice.

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Popular Discussion

view more »