Amendment of GSTN in Credit note & Debit note

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..... Dear Experts, Please guide me on how to do amendment in credit notes for wrong GST no. Currently we can amend Credit notes, but the amending GSTN in credit notes is freezed. Thanks in advance ! - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = You may contact the portal for remedy. - Reply By KASTURI SETHI - The Reply = Grievances Redressal Cell/ Help Desk may unfreeze to resolve your .....

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..... problem. In one of my client's case GSTR 3 B return (Filed) was opened by the system and I refiled the return but in this case there was snag in common portal system. There was no fault of assessee. In your case error is on your part. But I think the Officer concerned may reopen your credit notes. What is worth appreciating that the officer incharge/dealing with common portal system phoned m .....

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..... e thrice to convey that problem of my client has been solved. This happened in July and September, 18. So you must try as rightly advised by Dr.Govindarajan Sir. - Reply By KASTURI SETHI - The Reply = It would more appropriate to make efforts through jurisdictional GST Range Officer. - Reply By Ganeshan Kalyani - The Reply = The technical problem need to be resolved by filing grievance thru .....

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..... www.gst.gov.in. - Reply By Ganeshan Kalyani - The Reply = Sri Kasturi Sir nice to learn that GST help desk are extending extra support to resolve the query of the assessee. - Reply By Bibhuti Dash - The Reply = Thank you experts. Appreciate the suggestions made. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = Sri Kasthuri gave an opt opinion. - Amendment of GSTN in Credit note & Debit n .....

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..... ote - Query Started By: - Bibhuti Dash Dated:- 29-10-2018 Goods and Services Tax - GST - Got 7 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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