Wrong gstn uploaded in gstr 1, how to claim it back.
This query is : Resolved
CA Ashritha PB
(Querist)
29 August 2018
Dear collegues,
GSTN has been wrongly uploaded in GSTR 1, it has been reflected in others account, we have been taken care not to claim by them, now we have to reverse it back/ claim it back to our account. please suggest the solution.
GSTN has been wrongly uploaded in GSTR 1, it has been reflected in others account, we have been taken care not to claim by them, now we have to reverse it back/ claim it back to our account. please suggest the solution.
CMA Bhavya
(Expert)
29 August 2018
Hi Harshita,
Not to be panic, you can amend the B2B in next month GSTR-1 ,(9A - Amended B2B Invoices)
regards,
Bhavya.P
Not to be panic, you can amend the B2B in next month GSTR-1 ,(9A - Amended B2B Invoices)
regards,
Bhavya.P
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