dear Sirs ,
our company done gstr 1 Aug 2018 gstr return.
. wrongly done customer gst no ...
now can rectify this problem???
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.
CAclubindia
