IN GSTR1 2017-18 SEP.17 WRONG GSTIN ENTERED IN RETURN.
HOW TO RECTIFY AND CORRECT IT?
3 Replies
Rajendra
(Branch Manager)
(47 Points)
Replied 24 August 2019
Mr. Umesh no need to worry, give declaration to actual recepeint stating that your Bill has been uploaded & necessary tax liability has 🐝 paid.recepeint has nothing to do with GSTR2A
UMESH
(ACCOUNT EXECUTIVE)
(57 Points)
Replied 24 August 2019
GST number entered of other person instead of correct receipent. what to do
kma ibrahim
(73 Points)
Replied 24 August 2019
Amendment option already passed, u can't do anything right now, ur invoice not reflect other end party 2A so they will ask claim from you
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