27 April 2022
Dear experts, i have mistakenly entered GSTIN of another client in GSTR1 of Q2 of FY 2021-22 now i want to correct it but there is showing no option of edit or amendments in GSTR1 return of Q4? Kindly guide me so that i can correct wrong GSTIN of GSTR1 of Q2.
CAclubindia
