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Wrong GSTIN filed in GSTR1

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Siva Raj

358 Points Posted on 15 February 2021

Dear all, wrong GSTIN filed in Sep'2018. Tax amount around 6.5lakh, amendment time also lapsed, the recipient also failed to reconcile, now recipient received notice from department, please suggest any solution because we have remitted the tax to the department but GSTR1 filed with wrong GSTIN.

Replies (3)

Quick Summary

A user mistakenly filed their GSTR1 with an incorrect GSTIN in September 2018, leading to a tax amount of approximately £6.5 lakh being remitted to the department. The amendment period has passed, and the recipient has failed to reconcile the details, resulting in a notice from the tax department. The user is seeking urgent advice on how to resolve this issue, as there appears to be no straightforward online solution.

CA Altamush Zafar

GST Consultant

15986 Points Posted on 15 February 2021

As such there is no solution online. At the most you can give a certificate that tax has been paid and invoice was valid to the recipient but I highly doubt that the department will accept it