Just a moment...

Report
FeedbackReport
Welcome to TaxTMI

We're migrating from taxmanagementindia.com to taxtmi.com and wish to make this transition convenient for you. We welcome your feedback and suggestions. Please report any errors you encounter so we can address them promptly.

Bars
Logo TaxTMI
>
×

By creating an account you can:

Feedback/Report an Error
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home /

Amendment of GSTN in Credit note & Debit note

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....mendment of GSTN in Credit note & Debit note<br> Query (Issue) Started By: - Bibhuti Dash Dated:- 29-10-2018 Last Reply Date:- 30-10-2018 Goods and Services Tax - GST<br>Got 7 Replies<br>GST<br>Dear Experts, Please guide me on how to do amendment in credit notes for wrong GST no. Currently we can amend Credit notes, but the amending GSTN in credit notes is freezed. Thanks in advance ! Reply By ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....DR.MARIAPPAN GOVINDARAJAN: The Reply: You may contact the portal for remedy. Reply By KASTURI SETHI: The Reply: Grievances Redressal Cell/ Help Desk may unfreeze to resolve your problem. In one of my client&#39;s case GSTR 3 B return (Filed) was opened by the system and I refiled the return but in this case there was snag in common portal system. There was no fault of assessee. In your case err....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....or is on your part. But I think the Officer concerned may reopen your credit notes. What is worth appreciating that the officer incharge/dealing with common portal system phoned me thrice to convey that problem of my client has been solved. This happened in July and September, 18. So you must try as rightly advised by Dr.Govindarajan Sir. Reply By KASTURI SETHI: The Reply: It would more appropri....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ate to make efforts through jurisdictional GST Range Officer. Reply By Ganeshan Kalyani: The Reply: The technical problem need to be resolved by filing grievance thru www.gst.gov.in. Reply By Ganeshan Kalyani: The Reply: Sri Kasturi Sir nice to learn that GST help desk are extending extra support to resolve the query of the assessee. Reply By Bibhuti Dash: The Reply: Thank you experts. Appre....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ciate the suggestions made. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Sri Kasthuri gave an opt opinion.<br> Discussion Forum - Knowledge Sharing ....