hello,
Is it possible to rectify the wrong GST number mentioned in Jan 2018 GSTR1 which has come to our knowledge now.
The amend B2B does not show FY 2017-18.
Is there some other way to amend it ?
Menu
Can wrong gst number of jan 2018 return be rectified
Replies (3)
not possible now
No you cannot..
17-18 amendments cannot be done now
Recent Topics :
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
Related Topics :
CAclubindia
