Menu
urgent help on GSTR1 AMENDMENT 2017-18
We are a manufacturing company registered under GST On filing of GSTR-1 for the month of October-17 we have wrongly filed 1 GSTIN to Another party's GSTIN for name confusion like (LGB Forging Ltd to LGB Foundry Ltd 😇). The party asked us that the bill was not shown in GSTR-2A. Now my question is, Can we amend the GSTIN in August 19
Replies (3)
No amendmemts can be made post March 2019 in regards to Fy 17-18
No you cannot make amendment pertaining to FY 2017-18 as of today .
Yes You can give a undertaking to your Recepient that the GST no. was wrongly reported in GSTR 1 but as the sale & tax has been reported in coresponding GSTR 3B .
Yes You can give a undertaking to your Recepient that the GST no. was wrongly reported in GSTR 1 but as the sale & tax has been reported in coresponding GSTR 3B .
In this case How to go about with GSTR9 Annual return recipient side, if not reflected in 2A the recepient has to pay tax with interest, how to approch
Recent Topics :
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
Related Topics :
CAclubindia
