GSTR1 Wrongly Mention GST NO

Vinothkumar C (Accountant) (83 Points)

17 January 2020

1. We billed to a Party and while Filling GSTR-1 We Filed in a Wrong GST No How to rectify.

2. Unknown Purchase bills reflected in our GSTR-2A How to rectify.

Please rectify above issues.

Regards,

C Vinothkumar

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 17 January 2020

Originally posted by : Vinothkumar C

1. We billed to a Party and while Filling GSTR-1 We Filed in a Wrong GST No How to rectify.

Ans : Amend the Wrong GSTIN to correct GSTIN in Your next GSTR-1 return

2. Unknown Purchase bills reflected in our GSTR-2A How to rectify..

Ans : If it's not Your inwards then don't be consider the values...

Please rectify above issues.

Regards,

C Vinothkumar

Vinothkumar C (Accountant) (83 Points)
Replied 17 January 2020

Mr.Raja P M Thank u for your valuable information.

Best Regards,

C.Vinothkumar

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 17 January 2020

Originally posted by : Vinothkumar C
	Mr.Raja P M Thank u for your valuable information. Best Regards, C.Vinothkumar

Your are most welcome...

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