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
Jayaram Damodare (Accoutant) (257 Points)
18 July 2021Consultant Filed GSTR1 of Mar-19 but some GST Number taken wrong now I want to rectify this what i do now .
pls tell me
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 18 July 2021
Jayaram Damodare
(Accoutant)
(257 Points)
Replied 18 July 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 18 July 2021
Jayaram Damodare
(Accoutant)
(257 Points)
Replied 18 July 2021
Jayaram Damodare
(Accoutant)
(257 Points)
Replied 18 July 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 18 July 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 18 July 2021
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.
Bhavika Kothari
(CA)
(1258 Points)
Replied 23 July 2021
You can amend the GSTINs in the subseuent month
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
