In GSTR-1 of F.Y. 2018-19, GST no of 1 customer uploaded wrongly. Whether it can now be rectified? If YES, then how? We have not filed the Annual Return of F.Y. 2018-19 yet.
CMA Sagar Das (Working in Manufacturing Comapny) (119 Points)
04 August 2020In GSTR-1 of F.Y. 2018-19, GST no of 1 customer uploaded wrongly. Whether it can now be rectified? If YES, then how? We have not filed the Annual Return of F.Y. 2018-19 yet.
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 04 August 2020
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