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.
Menu
GSTR-1 mismtach
Replies (1)
No rectification is possible now, as time limit to rectify the same for F.Y 2018-19 is already passed.
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
