Invoice issued from inactive gst, but return filed from active gst no.

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Invoice issued from inactive gst, but return filed from active gst no.
Query (Issue) Started By: - Rajnish Mishra Dated:- 3-10-2020 Last Reply Date:- 7-10-2020 Goods and Services Tax - GST
Got .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 2 Replies
GST
If invoice is issued from inactive gst, and gst returns are filed with active gst, even GSTR-1 filed with active gst no., how it may rectified by first party in there ERP to update .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... active gst no., all inputs we have provided, when we filed GSTR-1 with active gst no. And first party show there inefficiency to update active gst no. In there ERP, even we provided revised invoice w .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ith active gst no., What is the remedy available in front of department to us. Reply By KASTURI SETHI: The Reply: In such like situation, you are advised to meet your jurisdictional GST Range Offic .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... er. Only he can help you solve your problem through the officers of GSTN /Common Portal System otherwise time will be wasted. Reply By Ganeshan Kalyani: The Reply: I agree with the views of Sri Kast .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... uri Sir.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X