We are a manufacturing company registered under GST
On filing of GSTR-1 for the month of October-17 we have wrongly filed 1 GSTIN to Another party's GSTIN for name confusion like (LGB Forging Ltd to LGB Foundry Ltd 😇).
The party asked us that the bill was not shown in GSTR-2A.
Now my question is,
Can we amend the GSTIN in March-19 GSTR-1 return?
Please reply at the earliest possible.
Urgent help: Amendment in GSTR-1
S ELAVARASI (ACCOUNTANT) (2975 Points)
08 April 2019
CAclubindia
