CLARIFICATION REGARDING SALES TO UNREGISTERED PARTY MATTER RELATED TO STATE DIFFERENCE HARYANA EARLIER SHOWN BUT IT SHOUD BE DELHI

[nandankumar roy]

DEAR SIR,

WE HAVE SUPPLIED MEDICINE RITES(CENTRAL GOVT LIFE SAVING DRUGS PROVIDER ENTITY) WHICH IS UNDER CENTRAL GOVT UNREGISTERED CLIENT IN THE MONTH OF AUG. PLACE OF PARTY ADDRESS BELONGS TO HARYANA .ACCORDINGLY WE HAVE RETURN FILED OF 3B AND GSTR1 IN B2CS SECTION AS STATE HARYANA BUT WHEN WE ARE DEMANDING PAYMENT THEY ASKING FOR ALL BILL TO BE CHANGE IN RITES DELHI ADRRESS ON SAME ALL INVOICES. PL TELL IF WE CHANGE ALL EARLIER HARYANA BILL IN NOW DELHI ADDRESS AND IF DO ANY PROBLEM ARISE TO US IN FUTURE . SUPPOSE WE PUT THESE MATTER TO GOVT GREVIENCE FOR THIS CHANGES OF STATE) PL PROVIDE SOLUTION TO GET THE PAYMENT FROM THEM WHICH IS ALREADY OVER DUE.REGARDS, NK ROY 9427181604

AI Summary

Supplier Can Amend Invoices from Haryana to Delhi for Medicine Supply; GST Circular Supports Change Without Issues. A query was raised regarding the correction of invoices for a supply of medicines to a central government entity, initially recorded under Haryana, but now requested to be changed to Delhi. The supplier, facing overdue payments, sought advice on whether amending the invoices to reflect the Delhi address would cause future issues. Responses indicated that revising the invoices is permissible and should not lead to problems, referencing a specific GST circular. It was also noted that differences between GSTR 3B and GSTR 1 filings would be verified, but the change is feasible.