WRONG GST NUMBER ENTERD IN GST 1 FOR FY 21-22

Hi,

Entered Wrong gst number in B2B for the fy 21-22, realized the same and amended in Oct'22 GST1 Return. as the due date to claim ITC for fy  21-22 is Nov 30th.Can the other person can avail ITC now?

Please help. 

 

Replies (3)
Quick Summary
A user mistakenly entered an incorrect GST number for FY 21-22 and amended it in October 2022. They are seeking clarification on whether the recipient can still claim Input Tax Credit (ITC) given the November 30th deadline for FY 21-22 ITC claims. The advice provided is that the recipient can claim ITC if the invoice appears in their GSTR 2A/2B and they file their October 2022 GSTR 3B by November 30th, 2022. Amendments for FY 2022-23 can be made up to November 2022.

Yes in October 2022 GSTR 3B the recipient can claim if he files GSTR 3B of Oct 2022 month by 30th November 2022.
Yes, recipient can claim if the Invoice reflects in his GSTR 2A/ 2B
It can be amended in fy 2022-23 upto November 2022

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