Incorrect GST Paid on wrong GST Number-(in GSTR-1) F.Y 2019-20
This query is : Resolved
18 January 2022
Sir,
I filed GST return F.Y 2019-20
I Filed GSTR-1 and one mistake in GSTR-1 show gst on Wrong GST number.
Can i Clear this subject in till date F.Y 2021-22
Please reply
Please can you help in this subject
Any one solution for clearance to opposite party.
Please reply
I filed GST return F.Y 2019-20
I Filed GSTR-1 and one mistake in GSTR-1 show gst on Wrong GST number.
Can i Clear this subject in till date F.Y 2021-22
Please reply
Please can you help in this subject
Any one solution for clearance to opposite party.
Please reply
18 January 2022
Please reply on this subject
18 January 2022
Not possible now, correction possible only upto filing of September 2020 GST return.
19 January 2022
Correction for FY 19-20 not possible now
19 January 2022
Sir,
Can any option for given credit
Can any option for given credit
19 January 2022
No option.............
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