https://www.taxtmi.com/forum/issue?id=119769 Amend current GSTR-1 to state the correct supplier GSTIN; verify whether the tenant has availed Input Tax Credit in the incorrect state and, if so, request the tenant to reverse or transfer the ITC. For prior periods, consider filing refund claims or rectifying historical returns where statutory mechanisms permit, supported by invoices and Point of Supply documentation. If the tenant has already recovered amounts via lien, assess commercial or legal remedies and engage a GST consultant to coordinate rectification and defend against potential departmental notices. en-us Tue, 25 Mar 2025 11:18:10 +0530 Fri, 28 Mar 2025 09:36:31 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119769 Amend current GSTR-1 to state the correct supplier GSTIN; verify whether the tenant has availed Input Tax Credit in the incorrect state and, if so, request the tenant to reverse or transfer the ITC. For prior periods, consider filing refund claims or rectifying historical returns where statutory mechanisms permit, supported by invoices and Point of Supply documentation. If the tenant has already recovered amounts via lien, assess commercial or legal remedies and engage a GST consultant to coordinate rectification and defend against potential departmental notices. Discussion-Forum GST Tue, 25 Mar 2025 11:18:10 +0530 https://www.taxtmi.com/forum/issue?id=119769