I want a solution for a GSNT mismatch in last FY. 2020-21,
can it's solve through Credit /debit note
Menu
Regarding Mismatch
Replies (1)
The GSTIN mismatch means instead of one party GSTIN entered another party GSTIN?
If yes, as it is relating to FY 2020-21, for the same credit/debit note can be issued by before September 2022 return due date.
Recent Topics :
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- 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
Related Topics :
CAclubindia
