Incorrect GST Paid on wrong GST Number-(in GSTR-1) F.Y 2019-20
This query is : Resolved
Quick Summary
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
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
18 January 2022
Please reply on this subject
CA R SEETHARAMAN
(Expert)
18 January 2022
Not possible now, correction possible only upto filing of September 2020 GST return.
CA Rashmi Gandhi
(Expert)
19 January 2022
Correction for FY 19-20 not possible now
19 January 2022
Sir,
Can any option for given credit
Can any option for given credit
CA R SEETHARAMAN
(Expert)
19 January 2022
No option.............
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