Wrong posting of purchase on gst portal

Portal 152 views 3 replies

DEAR HELPDESK,

ONE OF MY SELLING  PARTY ( TO WHOM I HAD SOLD GOODS) HAS POSTED ME SALE INSTEAD OF POSTING TO OTHER TAXPAYER AND IT REFLECTS ON MY GST PORTAL (IN FORM 2A) AS PURCHASE FROM THAT PARTY.. NOW WE WANT TO CORRECT THIS ISSUE, AS WE BOTH HAVE  ALREADY  FILED THE GST RETURNS (FORM-3B AND GSTR-1) .SO IT WILL  NOT BE POSSBILE FOR US TO CORRECT FORM-3B.PLEASE HELP ME IN THIS SERIOUS ISSUE AS OURS IS A TRADING FIRM..ALSO TELL US FROM WHERE WE CAN CORRECT THIS PROBLEM AND HOW PLUS IN HOW MUCH TIME IT WILL BE CORRECTED AS YOU VERY WELL KNOW THAT THE DUE DATE OF FURNISHING BALANCE SHEET AND INCOME TAX RETURNS OF THE CORPORATE SECTOR ARE APPROACHING SOON... KINDLY HELP US IN REVOLVING THIS ISSUE..

THANKING YOU,

YOURS FAITHFULLY

LOVENDEEP SHARMA

Replies (3)

Just give your number ill transfer to my CA, he will guide u or else send query at https://ca4you.in/ 

As him to ammend it in his next GSTR1 (Now the Gstn of party can also ammended)
ask him to amend in his next gstr1


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register