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.

[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.

[Ganeshan Kalyani]

I agree with the views of Sri Kasturi Sir.

AI Summary

GST registration mismatch: correct invoices and coordinate with the jurisdictional officer to update GSTN records and reconcile returns. The operative remedy for a GST registration identifier mismatch between issued invoices and filed returns is administrative correction: request the supplier to revise invoices and update their ERP to reflect the active GST number, and if portal-level amendments are required, approach the jurisdictional GST Range Officer to coordinate corrections through the GSTN/Common Portal, retaining documentary evidence of revised invoices and communications for reconciliation.