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

This query is : Resolved 
Quick Summary
A user mistakenly reported GST on an incorrect GST number in their GSTR-1 return for the financial year 2019-20. They are seeking a way to correct this error in the current financial year 2021-22. Unfortunately, corrections for FY 2019-20 were only possible up to the September 2020 GST return filing, and there is currently no option available to rectify this specific error.

Profile Image

Profile Image

(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
Profile Image

Sopan Dattatray Pingale

Profile Image

Sopan Dattatray Pingale (Querist)
18 January 2022 Please reply on this subject
Profile Image

CA R SEETHARAMAN

Profile Image

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

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
19 January 2022 Correction for FY 19-20 not possible now
Profile Image

Sopan Dattatray Pingale

Profile Image

Sopan Dattatray Pingale (Querist)
19 January 2022 Sir,

Can any option for given credit
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
19 January 2022 No option.............
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member Ravi VarshneyRavi VarshneyPro Member veeramaniram rajuveeramaniram rajuPro Member ABHISHEK AGRAWALABHISHEK AGRAWALPro Member raval umeshraval umeshPro Member Ashish ChawlaAshish Chawla
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category