Sir,
entered wrong GSTIN while filling GSTR 1, How can I revise the above return,
Menu
Entered wrong GSTIN
Replies (2)
IN NEXT MONTH
next month
you enter the invoice no in amendment coloum the details show you and you can change the gst no.
you enter the invoice no in amendment coloum the details show you and you can change the gst no.
Recent Topic
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
Related Topics
CAclubindia
