hello Experts,
I have put wrong GSTIN in GSTR1 (Sep 18 QTRLY).
now can I amend correct GSTIN in next GSTR1 (DEC2018 QTRLY)
thanks in advance
Santosh Dimble
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 November 2018
Yes... You can amend the said GSTIN in Your next GSTR 1 return.
santosh dimble
(160 Points)
Replied 03 November 2018
Thanks Sir..u always there 4 help...
Truly Raja...
Truly Raja...
prateek jain
(2 Points)
Replied 11 December 2019
Have an issue, have mistakenly inserted wrong ITC ( double amount) against an invoice in gstr1. how to rectify it in next GSTR1??
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