Jagdeep Makar (Managing Director) (45 Points)
30 May 2018How to rectify GSTIN number of a party wrongly mentioned in GSTR1 already filed for previous quarters. Kindly help.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 30 May 2018
amend such invoice in next quarter gstr_1 in amend b2b section
Dayananda Kakade
(Deputy Manager -Finance)
(328 Points)
Replied 30 May 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 30 May 2018
CAclubindia
