Sir,
entered wrong GSTIN while filling GSTR 1, How can I revise the above return,
IN NEXT MONTH
2 Replies
Harshit Sharma
(4 Points)
Replied 20 July 2018
next month
you enter the invoice no in amendment coloum the details show you and you can change the gst no.
you enter the invoice no in amendment coloum the details show you and you can change the gst no.
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