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Invoice issued from inactive gst, but return filed from active gst no., Goods and Services Tax - GST

Issue Id: - 116766
Dated: 3-10-2020
By:- Rajnish Mishra
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., 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 with active gst no.,

What is the remedy available in front of department to us.

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Showing Replies 1 to 2 of 2 Records

1 Dated: 3-10-2020
By:- KASTURI SETHI

In such like situation, you are advised to meet your jurisdictional GST Range Officer. Only he can help you solve your problem through the officers of GSTN /Common Portal System otherwise time will be wasted.


2 Dated: 7-10-2020
By:- Ganeshan Kalyani

I agree with the views of Sri Kasturi Sir.


1

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