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

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....nvoice issued from inactive gst, but return filed from active gst no.<br> Query (Issue) Started By: - Rajnish Mishra Dated:- 3-10-2020 Last Reply Date:- 7-10-2020 Goods and Services Tax - GST<br>Got 2....

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.... Replies<br>GST<br>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 ....

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....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 wi....

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....th active gst no., What is the remedy available in front of department to us. Reply By KASTURI SETHI: The Reply: In such like situation, you are advised to meet your jurisdictional GST Range Office....

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....r. Only he can help you solve your problem through the officers of GSTN /Common Portal System otherwise time will be wasted. Reply By Ganeshan Kalyani: The Reply: I agree with the views of Sri Kastu....

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....ri Sir.<br> Discussion Forum - Knowledge Sharing ....