Wrong gstin menctioned in gstr1
This query is : Resolved
VASIREDDY HARIPRASAD
(Querist)
27 June 2019
Dear Sirs,
I entered wrong GSTIN in GSTR-1 (Sep 17) and filed, now the input goes to wrong persons.
How can i rectify the problem , please help us.
HARIPRASAD
I entered wrong GSTIN in GSTR-1 (Sep 17) and filed, now the input goes to wrong persons.
How can i rectify the problem , please help us.
HARIPRASAD
CA Kratika Golechha
(Expert)
27 June 2019
Hi,
You can not make changes for FY 2017-18 now, March 19 was the last date to amend the invoices. You should have amended the B2B invoices in GSTR 1 of the next months.
You can not make changes for FY 2017-18 now, March 19 was the last date to amend the invoices. You should have amended the B2B invoices in GSTR 1 of the next months.
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