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WRONG GST NO STATED IN GSTR 1 AND GSTR 9 IS FILED, Goods and Services Tax - GST

Issue Id: - 115744
Dated: 5-12-2019
By:- Richa Goyal
WRONG GST NO STATED IN GSTR 1 AND GSTR 9 IS FILED

  • Contents

WE HAVE FILED GSTR 9 FOR 2017-18 OF ONE CLIENT BUT GST NO OF ONE PARTY IS WRONG IN ALL GSTR 1 FILED FOR 2017-18 AND GSTR 9C FOR THAT CLIENT IS PENDING.

SHOULD WE FILE GSTR 9C OR NOT??

KINDLY PROVIDED THE SOLUTION FOR CORRECTING THE WRONG GST NO, IF AN??

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Posts / Replies

Showing Replies 1 to 5 of 5 Records

1 Dated: 7-12-2019
By:- Rajagopalan Ranganathan

Sir,

If your turnover is below ₹ 2 crores then you have an option to file GSTR 9C or not. Icf not you have to approch the jurisdiction central tax officer or the nodal officer to do the needful.


2 Dated: 7-12-2019
By:- KASTURI SETHI

Correction is possible only through jurisdictional GST Range Officer or Asstt./Dy.Commissioner, In-charge GST Division.


3 Dated: 7-12-2019
By:- Nandan Khambete

No correction possible in GSTR 1 now. Provide undertaking to Customer that GST has been paid however GSTIN is entered wrong, and due to technical difficulty, correction is not possible. ITC is available to Customer when supplier has "paid the GST". You have paid the GST but "reported: wrongly. Hence, not to worry.

Please provide above undertaking to Customer for his assessment purpose.


4 Dated: 7-12-2019
By:- KASTURI SETHI

If not corrected, SCN is must. No harm in making efforts. Be pro-active. Why to wait for calamity (SCN) which is avoidable at present. At present time is in your hands. If delayed, be ready to face the rigours of litigation. It is my duty to make you aware about the options before you. To follow or not to follow is your choice.


5 Dated: 15-12-2019
By:- Rajendra Prasad

Dear Mr/Mrs Richa Goyal,

Now correction is not possible.

Please give an undertaking to the customer.

GST Jurisdictional Officer can not change the GSTR 1 now (never)

File a revised GSTR 1 (In Physical Form ) covering the errors and condonation of the error.

If you find any error which you can not rectify online , file a letter with Jurisdictional Officer so that you can avoid penalty in future. I follow this always.

This will help you to solve problems in future.


1

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