Wrong gstn feeded during fy 2017-18
This query is : Resolved
03 April 2019
I HAVE SUBMITTED GSTR1 FOR F.Y. 2017-18 Two or Three Invoices Containing Wrong GSTN Whether it can be Corrected in R 9 Now if yes How?
04 April 2019
It cannot be corrected in GSTR-9 you have to correct it in GSTR-1 only. for fy 2017-18 last opportunity is available till filing of GSTR-1 for the month of march or in quarterly GSTR-1 from jan to march.
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