we have 2 parties starting with same name..
and by mistake instead of first party, we have mentioned the second party's GSTIn in GSTR1 during the month of August.2017.
please guide us how to rectify this mistake
Menu
mistake in GST No
Replies (1)
Dear Querist,
while filing Sep 2017 GSTR1, u can ammend the filed which is filled in Aug 2017.
take necessary steps while filing Sep 2017 return.
refer table no 9 in form GSTR1
Thanks
https://www.facebook.com/DREAMSOFTAX/
Recent Threads
- How to Increase Website Traffic Effectively
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
Related Threads
CAclubindia
