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Amendment of GSTN in Credit note & Debit note, Goods and Services Tax - GST

Issue Id: - 114281
Dated: 29-10-2018
By:- Bibhuti Dash
Amendment of GSTN in Credit note & Debit note

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Dear Experts,

Please guide me on how to do amendment in credit notes for wrong GST no. Currently we can amend Credit notes, but the amending GSTN in credit notes is freezed.

Thanks in advance !

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Showing Replies 1 to 7 of 7 Records

1 Dated: 29-10-2018

You may contact the portal for remedy.

2 Dated: 30-10-2018

Grievances Redressal Cell/ Help Desk may unfreeze to resolve your problem. In one of my client's case GSTR 3 B return (Filed) was opened by the system and I refiled the return but in this case there was snag in common portal system. There was no fault of assessee. In your case error is on your part. But I think the Officer concerned may reopen your credit notes. What is worth appreciating that the officer incharge/dealing with common portal system phoned me thrice to convey that problem of my client has been solved. This happened in July and September, 18. So you must try as rightly advised by Dr.Govindarajan Sir.

3 Dated: 30-10-2018

It would more appropriate to make efforts through jurisdictional GST Range Officer.

4 Dated: 30-10-2018
By:- Ganeshan Kalyani

The technical problem need to be resolved by filing grievance thru

5 Dated: 30-10-2018
By:- Ganeshan Kalyani

Sri Kasturi Sir nice to learn that GST help desk are extending extra support to resolve the query of the assessee.

6 Dated: 30-10-2018
By:- Bibhuti Dash

Thank you experts. Appreciate the suggestions made.

7 Dated: 30-10-2018

Sri Kasthuri gave an opt opinion.


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