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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
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