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. - Reply By KASTURI SETHI - The Reply = 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 .....

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..... . elaborate. For which month ? - Reply By Richa Goyal - The Reply = 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. - Reply By KASTURI SETHI - The Reply = ITC cannot be disallowed on such lapses. You will have to contact Helpdesk Common Portal System through jurisdictional GST Range Offi .....

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..... cer 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. - Reply By Richa Goyal - The Reply = Sir, Would the problem be solved by amending the GSTR-1 of the assesse in the month of october .....

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..... 2019. - AMENDMENT IN GSTR 1 - Query Started By: - Richa Goyal Dated:- 18-10-2019 Goods and Services Tax - GST - Got 4 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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