Sir,
While Filing GSTR1, i have mentioned GSTIN of another party and filed the return.
Now how can I rectify it?
2 Replies
Vinod Babu
(24196 Points)
Replied 12 June 2018
Wrongly filed Gstin number cannot be ammended.
My personal opinion is that raise credit note for wrongly mentioned bill and raise the invoice with correct Gstin number. File the same in next GSTR1
My personal opinion is that raise credit note for wrongly mentioned bill and raise the invoice with correct Gstin number. File the same in next GSTR1
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