Dear Sir,
I have submitted GSTR 1 for July 2017. After submission I find that in one of the sales transaction, the GST number corresponding to another customer had been updated by mistake. So the input tax credit is not available to the customer in GSTR 2A. How can this be corrected?
Regards
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
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Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
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Hema Yashwanth & Associates
Chennai
B.Com
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CCI
Pro
CAclubindia
