GSTR1 Query

Return 267 views 4 replies
Wrong GST Number have gone for party in GSTR1.

Please provide the solution
Replies (4)
change it in next month/next quarter... amendment bill B2B
Sorry I forgot to inform it belongs to FY 2017 2018
https://thetaxtalk.com/2019/07/31/welcome-judgement-by-supreme-court-itc-to-be-given-to-the-purchaser-even-if-tax-is-not-deposited-by-seller/
Site not opening


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register