9911796707
TMI Blog2019 (11) TMI 890X X X X Extracts X X X X X X X X Extracts X X X X ..... No reply has been filed by the respondents till date. Further time is sought by learned counsel for the respondents. The submission of learned counsel for the petitioner is that the time limitation for filing the annual return is expiring on 30.11.2019 as per the date extended by the respondents themselves. He submits that the petitioner should, at least, be permitted to file a manually amended ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 78/- The total input tax credit against the above supplies worked out to Rs. 19,07,437/-. However, on account of an inadvertent mistake, the particulars of the GSTIN were wrongly filled up, which are as follows: S.No. Receiver's Name GSTIN Invoice no./ date Place of supply Amount including tax @ 12% 1. Mohan Exports (India) Pvt. Ltd. 07AAACM4168J1ZC 45/7.11.2017 Delhi 201600/- 2. Mo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a and Others., I.A. No. 01/ 2019 in W.P. 8662/2019, wherein in similar circumstances, the Court permitted the petitioner to rectify the GSTR-3B statements for the months of August and December, 2017 and January and February, 2018 subject to the outcome of the writ petition. It was made clear that if the petitioner submits a rectified statement for the said purpose, the respondents shall process th ..... X X X X Extracts X X X X X X X X Extracts X X X X
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