Gst 2018 problem

119 views 1 replies
User Avatar

196 Points Joined July 2017
dear Sirs ,
our company done gstr 1 Aug 2018 gstr return.
. wrongly done customer gst no ...

now can rectify this problem???
0 Reply Share Follow
On 26 August 2020 at 15:06 Report
Replies (1)
User Avatar

Tax and Business Consultant
11616 Points Joined July 2015
As per law this is not allowed as time limit for same is already passed..

But GSTIN portal is allowing this till date, So, if you want than you can do so in your current GSTR 1 return, through amendments column.
Reply
On 26 August 2020 at 15:34


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading