We had filed GSTR-1 return for July 23 where we had wrongly mentioned POS as Gujrat (24) instead of Dadra & Nagar Haveli (26) for 1 of our client. Now can we amend this POS in October 2024 GSTR-1 return as Septemeber 2024 GSTR-1 is already filed.
Kindly advise. Thanks & regards
CAclubindia
