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
CAclubindia
