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Amendment in GSTR 1
Hi, supplier enters our wrong GST no in the bill and uploaded to the wrong portal, how we can correct the GST no. in the portal.
Replies (3)
Quick Summary
You can correct it by amendments in next gst return
The amendment should be made by yourself or through the supplier, and bill date is June 2020
Ask supplier to correct your GST number in your invoice in column 9A of GSTR1 in subsequent month's return .
You have to ask supplier to make changes from his side ,You can not make any changes from your side .
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