08 August 2018
In the month of May 2018 I put wrong GSTN no in three invoices (Sales Invoices) and file to GSTR 1. That is why the original Party not shown in their GSTR2A. They pressure us to rectify the bill for the month of May2018.they told us to rectify in July GSTR1 Return. Sir I do not know how to correct the wrong GSTN no uploaded by me mistakely in GSTR 1. Pl Help
CAclubindia
