Consultant Filed GSTR1 of Mar-19 but some GST Number taken wrong now I want to rectify this what i do now .
pls tell me
GSTR 1 rectification
Replies (11)
Quick Summary
Ammemd it in Next month GSTR-1.
But my June 21 return pending thier is no option FY 2018-19 😕what I do
18-19 amendment not possible now.
But my June 21 return pending thier is no option FY 2018-19 😕what I do
Nothing can be done.
Amount is around 2 Lakh Ma'am pls give me solution.
Contact me tomorrow, I will dm you my number.
Ok Ma'am
As such no amendment can be done in GSTR-1.
There is no possible solution for this. Its best that you pay tax under GSTR-3B if not already paid.
It's not possible now
You can amend the GSTINs in the subseuent month
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
