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Incorrect GST Paid on wrong GST Number-(in GSTR-1) F.Y 2019-20

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(Querist)
18 January 2022 Sir,

I filed GST return F.Y 2019-20

I Filed GSTR-1 and one mistake in GSTR-1 show gst on Wrong GST number.

Can i Clear this subject in till date F.Y 2021-22

Please reply

Please can you help in this subject

Any one solution for clearance to opposite party.

Please reply
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Sopan Dattatray Pingale

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Sopan Dattatray Pingale (Querist)
18 January 2022 Please reply on this subject
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 January 2022 Not possible now, correction possible only upto filing of September 2020 GST return.



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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
19 January 2022 Correction for FY 19-20 not possible now
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Sopan Dattatray Pingale

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Sopan Dattatray Pingale (Querist)
19 January 2022 Sir,

Can any option for given credit
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 January 2022 No option.............

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