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Wrong GST TDS Credit
Hello Sir,. there is an amout credited to wrong GST no,and the contact has been over of supplier, he is already filed the return, what is the solution to get money return by supplier...???? pls help
Replies (7)
You can amend the invoice with correct GSTIN in the subsequent GSTR-1.
Check the GSTR-1 last Table to amend invoices of previous month's
Check the GSTR-1 last Table to amend invoices of previous month's
It is GST TDS ?? NOT R1.
Are you taking about GSTR-7 ?
Yes pls
If return has already been filed its not possible to ammend. It is possible for ammendment within a certain period.
How we can recover ??
You can make adjustment.Option is there
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