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 :
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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.
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