Advocate Rahul Dinesh Rathi asked 5 years ago
GSTR 1 Amendment for GSTN
One of the Client’s offices staff has wrongly mentioned the GST no in the books and the same was filed by me in the GSTR1 of period 17-18, now the client comes to know for the same after the period of March 2019. now the purchasing party has Forfeited his retention amount, in such a case what are the ways so that we can correct the error as it is a clerical human error and there is no loss of revenue to the government?
Answer the question1 Answers
CA Nikhil Gupta answered 5 years ago
Sir, the ITC has already been passed to another dealer by mentioning wrong GSTIN. So there is definitely a loss to the Revenue in this case.
