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AMENDMENT IN GSTR 1, Goods and Services Tax - GST

Issue Id: - 115541
Dated: 18-10-2019
By:- Richa Goyal

AMENDMENT IN GSTR 1


  • Contents

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.

Posts / Replies

Showing Replies 1 to 4 of 4 Records

Page: 1


1 Dated: 18-10-2019
By:- KASTURI SETHI

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. elaborate. For which month ?


2 Dated: 18-10-2019
By:- Richa Goyal

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.


3 Dated: 18-10-2019
By:- KASTURI SETHI

ITC cannot be disallowed on such lapses. You will have to contact Helpdesk Common Portal System through jurisdictional GST Range Officer 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.


4 Dated: 20-10-2019
By:- Richa Goyal

Sir,

Would the problem be solved by amending the GSTR-1 of the assesse in the month of october 2019.


Page: 1

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