i have wrongly entered gstn number of 3 invoices in gstr-1 of september 2018. for that i have ammended it in gstr-1 of september 2019.
so i have taken action from my side now i want to know what actions will be taken by actual receiver and wrong receiver. please tell
thanks
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B2B AMMENDMENT
Replies (3)
Just go to amend the details with correct information of gstin. That's only enough...
If Wrong receiver has availed credit, he will or will not reverse it and face the consequences accordingly... Correct receiver will be eligible to take credit...
Main thing is, you're now in compliance with the rules..
Main thing is, you're now in compliance with the rules..
You can give correct information through amendment.
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