GSTN wrongly entered in GSTR-1
Amit Gupta (navi mumbai ) (152 Points)
29 October 2018
GSTN wrongly entered in GSTR-1 now how to rectify it?
2 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 October 2018
in next month GSTR_1 amendment section >> you can change the datails of invoice
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 October 2018
Yes... I agreed to Mr NAVEEN CHAND...
@ Amit Gupta.,
You can amend the GSTIN in Your next GSTR 1 return.
@ Amit Gupta.,
You can amend the GSTIN in Your next GSTR 1 return.
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