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
Menu
wrong GSTIN in GSTR1 (Sep 18)
Replies (3)
Yes... You can amend the said GSTIN in Your next GSTR 1 return.
Thanks Sir..u always there 4 help...
Truly Raja...
Truly Raja...
Have an issue, have mistakenly inserted wrong ITC ( double amount) against an invoice in gstr1. how to rectify it in next GSTR1??
Recent Threads
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
Related Threads
CAclubindia
