Wrong gst no mentioned of customer in gstr 1
This query is : Resolved
08 September 2017
i have mistakely put wrong gst no of customer in gstr no. now how shall i correct the mistake.
original customer will not be showing credit as i have done mistake by putting wrong gst no.
original customer will not be showing credit as i have done mistake by putting wrong gst no.
CA R SEETHARAMAN
(Expert)
08 September 2017
Accept the correction in gstr-1A.
Message likes :
1 times
CA R SEETHARAMAN
(Expert)
09 September 2017
Mismatch will be given in gstr-1 A correct it.
Ca Rahul Mimani
(Expert)
22 March 2018
U CAN AMEND GST NO IN FOLLOWINGS MONTH GSTR 1 IN 9A
IF U ACCEPT IN GSTR 1A THEN DUPLICATE LIABILITY SHOWN IN YOUR GST PORTAL
SO AMEND YOUR GSTR 1
IF U ACCEPT IN GSTR 1A THEN DUPLICATE LIABILITY SHOWN IN YOUR GST PORTAL
SO AMEND YOUR GSTR 1
CA R SEETHARAMAN
(Expert)
23 March 2018
Yes agreed with the above reply.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Working on Gold wastage during Melting of old gold jewellery
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Gift to nri relatives residing in usa
- TDS- 2026-27 Q1 Correction
- Capital gains in IT returns
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
