Is it possible to correction in GSTR 3 Filing
This query is : Resolved
12 October 2019
Hi Sir/Madam
From August month onwards our company building(Rental) owner was changed and Rental payment value also changed, But I mistakenly filed GSTR 3 of August month of Rent CGST AND SGST value while filing the GST return of august month I was put the previous owner's GST number and SGST AND CGST values, Please guide me how can I correct this error in next month of GSTR 3 Filing
From August month onwards our company building(Rental) owner was changed and Rental payment value also changed, But I mistakenly filed GSTR 3 of August month of Rent CGST AND SGST value while filing the GST return of august month I was put the previous owner's GST number and SGST AND CGST values, Please guide me how can I correct this error in next month of GSTR 3 Filing
12 October 2019
You can amend GSTN Number in GSTR 1 thru Table 9A of GSTR 1 .
Amendment in GSTR 1 - GSTIN Number
https://www.youtube.com/watch?v=ms_mtPyY9RA&t=41s
Wrong Code ( IGST Vs CGST & SGST ) can be corrected thru PMT 09
Refer following post for better understanding
https://blog.saginfotech.com/gst-pmt-09-filing-guide
Amendment in GSTR 1 - GSTIN Number
https://www.youtube.com/watch?v=ms_mtPyY9RA&t=41s
Wrong Code ( IGST Vs CGST & SGST ) can be corrected thru PMT 09
Refer following post for better understanding
https://blog.saginfotech.com/gst-pmt-09-filing-guide
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