Consultant Filed GSTR1 of Mar-19 but some GST Number taken wrong now I want to rectify this what i do now .
pls tell me
11 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 18 July 2021
Ammemd it in Next month GSTR-1.
Jayaram Damodare
(Accoutant)
(257 Points)
Replied 18 July 2021
But my June 21 return pending thier is no option FY 2018-19 😕what I do
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 18 July 2021
18-19 amendment not possible now.
Jayaram Damodare
(Accoutant)
(257 Points)
Replied 18 July 2021
But my June 21 return pending thier is no option FY 2018-19 😕what I do
Jayaram Damodare
(Accoutant)
(257 Points)
Replied 18 July 2021
Amount is around 2 Lakh Ma'am pls give me solution.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 18 July 2021
Contact me tomorrow, I will dm you my number.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 18 July 2021
As such no amendment can be done in GSTR-1.
There is no possible solution for this. Its best that you pay tax under GSTR-3B if not already paid.
Bhavika Kothari
(CA)
(1258 Points)
Replied 23 July 2021
You can amend the GSTINs in the subseuent month
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