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

Invoice issued from inactive gst, but return filed from active gst no. https://www.taxtmi.com/forum/issue?id=116766 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. en-us Sat, 03 Oct 2020 16:02:32 +0530 Thu, 23 Jan 2025 15:54:39 +0530 TaxTMI RSS Generator Invoice issued from inactive gst, but return filed from active gst no. https://www.taxtmi.com/forum/issue?id=116766 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. Discussion-Forum GST Sat, 03 Oct 2020 16:02:32 +0530 https://www.taxtmi.com/forum/issue?id=116766