Menu
Wrong GSTIN filed in GSTR1
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)
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
State???
Seller code.33 and recipient state code:27
Recent Threads
- December Heat, Beach Plans, and Finding Ways to Co
- Heard & Seen Around – Your Daily Economi
- Gst interest and penalty doubts regarding missing
- Import of goods IMS telated
- ITR 6 submitting Problem
- Partnership Firm Closure Process
- Why the Costing Department Is Important ?
- Difference in efiling portal and intimation order
- Income tax challan correction
- AGM WITH SHORTER NOTICE
Related Threads
CAclubindia
