Gstr 1 return
This query is : Resolved
29 November 2017
Dear Sir,
We have GSTR1 return for the month of July-17. In that return we mentioned wrong GSTN no of our one party. How to rectify the said GSTR 1 return.
Thanks.
Regards,
Kiran
We have GSTR1 return for the month of July-17. In that return we mentioned wrong GSTN no of our one party. How to rectify the said GSTR 1 return.
Thanks.
Regards,
Kiran
29 November 2017
No way for rectifications in GSTR 1 returns upto March 2018...
But, You can amend the details in August GSTR 1...
But, You can amend the details in August GSTR 1...
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