hello,
Is it possible to rectify the wrong GST number mentioned in Jan 2018 GSTR1 which has come to our knowledge now.
The amend B2B does not show FY 2017-18.
Is there some other way to amend it ?
anita (trainee) (514 Points)
26 July 2019hello,
Is it possible to rectify the wrong GST number mentioned in Jan 2018 GSTR1 which has come to our knowledge now.
The amend B2B does not show FY 2017-18.
Is there some other way to amend it ?
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 26 September 2019
17-18 amendments cannot be done now