Dear All,
Kindly suggest me how to solve the issue of GST credit given to wrong person at the time of filing GSTR-1.
At the time of making GSTR-1 return we entered wrong GST no. And filed it off. Kindly suggest me how to rectify the same.
Thank you all
Just go to amend the gstin number in Your next GSTR 1 return...
Note : the reply based in FY 19-20.