Sir,
While Filing GSTR1, i have mentioned GSTIN of another party and filed the return.
Now how can I rectify it?
Menu
Filed gstin of another party in gstr1
Replies (2)
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
Thank you sir
Recent Topic
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
Related Topics
CAclubindia
