Unfortunately I have mentioned wrong GST number in 02 Nos Invoices raised to my clients and deposit the GST accordingly in the F.Y. 2017-18. The Annual Return also submitted in time.
Is there any option to change or rectify the same ??
Your advice in this regard help me to resolve the issue.
22 January 2021
There is no correction possible now. But that does not mean the the buyer can not take credit. All other fields must be matching and correct. So this is just a clerical error and can be defended if questioned later by the department.
CAclubindia
