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wrong GST NO

210 views 3 replies

GHANSHYAM TIEARI

ACCOUNTANT

39 Points Posted on 28 June 2019

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

Replies (3)

Parth Shah

Student

1144 Points Posted on 28 June 2019

GSTN can Never accept data with Wrong GSTIN...hence confirm with party with what GSTIN he filed Return....

GHANSHYAM TIEARI

ACCOUNTANT

39 Points Posted on 28 June 2019

Customer has entered corect gst no but we have filed wrong

Parth Shah

Student

1144 Points Posted on 28 June 2019

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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