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TMI BlogWrong /Incorrect InvoiceX X X X Extracts X X X X X X X X Extracts X X X X ..... Wrong /Incorrect Invoice X X X X Extracts X X X X X X X X Extracts X X X X ..... y mentioning wrong GSTIN by clerical error and the goods despatched to the buyer;along with an E Way bill.(Wrong GSTIN has also been quoted on the eway bill)The goods have been received at the destina ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tion by the actual buyer the place of supply being the same.(The GSTR 1 for the period concerned has not been yet filed. How to rectify the mistake so that the actual buyer receives the ITC ?? Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By KASTURI SETHI: The Reply: Dear Querist, E-way bill can be rectified within 24 hrs. Not thereafter. However, Correction of invoice is in your hands. If we mention wrong GSTIN on the E-way bill C o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mmon Portal System does not pick. Per chance, it has been picked, it means E-way bill has gone to wrong party on the basis of that wrong GSTIN. Goods have reached the right buyer. Invoice can be recti ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... fied even before GSTR 1. Your buyer can take credit without any problem. Your buyer has so many documentary proofs to avail ITC. Reply By KASTURI SETHI: The Reply: If Common Portal System does not a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... llow to do so you will have to visit jurisdictional GST Range Office.
Reply By BANAMALI DAS:
The Reply:
WHAT THE TDS RATE ON MOBILIZATION CHARGES OF MACHINERY?
KINDLY PROVIDE ME SIR, X X X X Extracts X X X X X X X X Extracts X X X X ..... Forum - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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