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AMENDMENT IN GSTR 1, Goods and Services Tax - GST |
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AMENDMENT IN GSTR 1 |
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Sir, The gst no of the supplier has been wrongly mentioned in the GSTR-1 due to which the credit in not reflected in the GSTR- 2A of of hte supplier. how can we correct the GST no of the supplier. Posts / Replies Showing Replies 1 to 4 of 4 Records Page: 1
If we mention wrong registration no. while filing GSTR-1, the Common Portal System does not allow to proceed. How the mistake has been committed ? Pl. elaborate. For which month ?
period is April 18 to March' 19. The GST number is of another party and therefore it was not regjected by the system and the GSTR-1 could be filed.
ITC cannot be disallowed on such lapses. You will have to contact Helpdesk Common Portal System through jurisdictional GST Range Officer or jurisdictional Deputy Commissioner, In-charge GST Division. Frozen GSTR-1 can be reopened with the permission of the officers of the Department. You must try. I am hopeful that your problem will be solved. It is not an uphill task for the Department.
Sir, Would the problem be solved by amending the GSTR-1 of the assesse in the month of october 2019. Page: 1 Old Query - New Comments are closed. |
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