Poonawalla fincorps
Poonawalla fincorps

In gstr 1 wrong gst no post in december 2017 invoice

This query is : Resolved 
Profile Image

Profile Image

(Querist)
02 April 2019 Dear Sir,
I have query regarding GSTR-1 filling i am filled GSTR-1 Quarter ended 31st Dec-2017 but un fortunately two invoice post wrong GST no due to some starting party name is same
please advice how can correct this invoice.
Profile Image

CS Advocate Abhishek Goyal

Profile Image

CS Advocate Abhishek Goyal (Expert)
04 April 2019 You can still correct it in your quarterly GSTR-1 from january to march as last opportunity.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links