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Wrong GST TDS Credit

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12 Points Joined June 2019
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
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On 09 April 2022 at 19:41 Report
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CFO- at NHTF
58280 Points Joined August 2012
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
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On 10 April 2022 at 10:11
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12 Points Joined June 2019
It is GST TDS ?? NOT R1.
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On 10 April 2022 at 10:29
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CFO- at NHTF
58280 Points Joined August 2012
Are you taking about GSTR-7 ?
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On 10 April 2022 at 10:31
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12 Points Joined June 2019
Yes pls
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On 10 April 2022 at 11:23
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Profession Business
28196 Points Joined May 2017
If return has already been filed its not possible to ammend. It is possible for ammendment within a certain period.
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On 10 April 2022 at 11:55
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12 Points Joined June 2019
How we can recover ??
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On 10 April 2022 at 11:58
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CFO- at NHTF
58280 Points Joined August 2012
You can make adjustment.Option is there
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On 10 April 2022 at 18:40

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