Dear Friends
Mr. A while uploading invoices in his GSTR-1 for July wrongly mentioned the GSTIN of Mr. C instead of Mr. B and filed his GSTR-1.
Now what can A, B and C do to rectify the situation?
regards
shivani
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 June 2018
Mr. A will amend the details in next GSTR 1...
Satheesh Kumar R
(Student)
(155 Points)
Replied 29 June 2018
How will you amend the details?.Here C will reject A's return.Shall we amend the correct GSTN in that stage itself?? or Does A again needs to file his return in Next month with correct GSTN number.(If Tax applicable A don't want to pay tax again since he paid tax his earlier return only by mistake he plunged wrong GSTN number) which way we should go?
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