Wrong gst number in gstr1
This query is : Resolved
08 April 2019
I HAD ENTERED WRONG GST NUMBER (IN GSTR1 ) WHICH IS OF ANOTHER PARTY. CAN I AMEND THIS MISTAKE IN NEXT MONTHS RETURN ???
08 April 2019
BUT SIR IT SHOWS STATUS "IN PROCESS" HENCE I CANT SUBMIT IT AND I ALSO HEARD THAT TAXABLE AMOUNT, TAX AMOUNT, INVOICE AMOUNT CAN BE AMENDED BUT GSTIN NUMBER WE CANT AMEND. IS IT RIGHT OR NOT ? PLS REPLY
08 April 2019
It's wrong You can amend GSTIN number if POS will be same...
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