we have mentioned wrong gst no in invoice customer also did not check and filed for 2017-18 and 2018-19
now there is diff in recon what can be done
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wrong GST NO
Replies (3)
GSTN can Never accept data with Wrong GSTIN...hence confirm with party with what GSTIN he filed Return....
Customer has entered corect gst no but we have filed wrong
Sales Invoice of 18-19 can amend...but for 17-18...u can't amend...hence give a undertaking that you claim ITC ...if any thing comes...we shall justify things...
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11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
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