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Amendment in GSTR-1 due date for FY 20-21

This query is : Resolved 

19 October 2021 Dear Sir/Madam.
Our company is A Ltd sold goods to B Ltd as on 20-05-2020 Rs. 10,000+1800 = 11,800 including 18% GST but we wrongly entered GST No of D Ltd and filed GSTR-1 May-2020 in 10th of Jun-2020. Customer B Ltd send us amendment in GST No. as on 31-08-2021 but we did not submitted till 19-10-2021 & we had filed Sep-21 GSTR-1. Now in this case what A Ltd have to do regarding this matter. how to rectify this. if there is any interest or penalty to be Pay by A Ltd for this so please how much. I request complete process in this type of issue.

19 October 2021 It can be rectified till filing of September 21 GSTR 1.
Now it's not possible to rectify.



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