How rectify wrong Gst number uploaded in gstr 1

Gururaj bhat (-) (49 Points)

27 January 2018

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Suresh Sambhari (28 Points)
Replied 27 January 2018

your creditor should file gstr 2 then in ur gstr 1A u will be asked for that for which u have to accept it

Gururaj bhat (-) (49 Points)
Replied 27 January 2018

Then we need to wait till April

Shankar Sharma (510 Points)
Replied 28 January 2018

Mr. Bhat, if you are filing on line, when you enter correct gst no, the customer 's name autouploads. You cannot make mistake unless you overlook.

Gururaj bhat (-) (49 Points)
Replied 28 January 2018

Yes sir thank you so much

Santosh Shirol (Deputy Manager) (28 Points)
Replied 19 June 2018

Instead of IGST (Local GST No Selected) filed with CGST & SGST but, paid amount as IGST in GSTR-3

Please let me know can we incorporate the GSTN and Taxes.

STARK (Student) (162 Points)
Replied 09 August 2018

I HAVE ENTRED GSTIN OF DIFFRENT PARTY AND FILLED THE GSTR1 RETURN. SO HOW CAN I RECTIFY THIS MISTAKE

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