Poonawalla fincorps
Poonawalla fincorps

Wrong gstn feeded during fy 2017-18

This query is : Resolved 
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(Querist)
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?
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
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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