Invoice issued from inactive gst, but return filed from active gst no.

[Rajnish Mishra]

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.

AI Summary

Advice Sought for Invoices Issued with Inactive GST Number; Contact GST Range Officer for Resolution An issue was raised regarding invoices issued with an inactive GST number while returns were filed using an active GST number. The query seeks advice on rectifying this discrepancy in the ERP system to reflect the active GST number, despite having provided a revised invoice. The first response advises contacting the jurisdictional GST Range Officer for assistance through the GSTN/Common Portal System to avoid time wastage. The second response concurs with this advice, emphasizing the need for official intervention to resolve the issue.