Wrong GST Number have gone for party in GSTR1.
Please provide the solution
4 Replies
Somnath Sengupta
(27 Points)
Replied 02 August 2019
change it in next month/next quarter... amendment bill B2B
Dhaval Ramesh Gala
(Article)
(177 Points)
Replied 02 August 2019
Sorry I forgot to inform it belongs to FY 2017 2018
Somnath Sengupta
(27 Points)
Replied 02 August 2019
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/
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