Sir/Mam, With respect to just asked query titled —Changing wrong GSTIN in GSTIN
Pls clarify that as I file quarterly GSTR-1 , I should rectify GSTIN of buyer in GSTR-1 for July-Sept’20 quarter which will be filed on 31st Oct’20 ??
2) The invoice no in which GSTIN is wrongly mentioned is dated 18-1-20. As last date for availing ITC is Sept’20 return i.e. 22/24 th Oct’20.
So, If i rectify the said invoice in 31st oct’20, can the Buyer avail ITC of such Invoice legally as last date for availing ITC will be lapsed ??
3) If i rectify the said invoice on 31st Oct, invoice will get reflected in Jan’20 month. Am i right ??
Ask supplier to take credit on provisional basis on basis of invoice. Else same will be time barred.
Team Clearmytax.in