<?xml version="1.0" encoding="UTF-8"?>
<?xml-stylesheet type="text/xsl" href="https://www.taxtmi.com/rss_sitemap/rss_feed_blog.xsl?v=1750492856"?>
<rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom">
  <channel>
    <title>AMENDMENT IN GSTR 1</title>
    <link>https://www.taxtmi.com/forum/issue?id=115541</link>
    <description>An incorrect supplier GSTIN was entered in GSTR 1 and accepted because it belonged to another taxpayer, causing non reflection in the supplier&#039;s GSTR 2A. Input tax credit should not be denied for such clerical errors. Rectification requires contacting the Common Portal helpdesk and escalating to the jurisdictional GST Range Officer or Deputy Commissioner to obtain permission to reopen and amend the frozen GSTR 1 so the supplier GSTIN can be corrected and reconciliation restored.</description>
    <language>en-us</language>
    <pubDate>Fri, 18 Oct 2019 10:58:36 +0530</pubDate>
    <lastBuildDate>Thu, 23 Jan 2025 15:54:57 +0530</lastBuildDate>
    <generator>TaxTMI RSS Generator</generator>
    <atom:link href="https://www.taxtmi.com/rss_feed_blog?id=591113" rel="self" type="application/rss+xml"/>
    <item>
      <title>AMENDMENT IN GSTR 1</title>
      <link>https://www.taxtmi.com/forum/issue?id=115541</link>
      <description>An incorrect supplier GSTIN was entered in GSTR 1 and accepted because it belonged to another taxpayer, causing non reflection in the supplier&#039;s GSTR 2A. Input tax credit should not be denied for such clerical errors. Rectification requires contacting the Common Portal helpdesk and escalating to the jurisdictional GST Range Officer or Deputy Commissioner to obtain permission to reopen and amend the frozen GSTR 1 so the supplier GSTIN can be corrected and reconciliation restored.</description>
      <category>Discussion-Forum</category>
      <law>GST</law>
      <pubDate>Fri, 18 Oct 2019 10:58:36 +0530</pubDate>
      <guid isPermaLink="true">https://www.taxtmi.com/forum/issue?id=115541</guid>
    </item>
  </channel>
</rss>