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

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..... 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 active gst no., a .....

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..... ll 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 with active gst n .....

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..... o., 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 Officer. Only .....

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..... 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 Kasturi .....

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..... Sir. - Invoice issued from inactive gst, but return filed from active gst no. - Query Started By: - Rajnish Mishra Dated:- 3-10-2020 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion .....

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..... Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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