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
Menu
GSTR 1 rectification
Replies (11)
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 Threads
- Proprietorship to Pvt Ltd - Is Slump Sale / BTA ma
- Pan and Aadhar Link Issue
- Fund Transfer to Foreign Country and TCS provision
- ITR updated return
- Company change Status from CIRP into Active
- Can a LLP Park money in MFs and do F&O
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A and Form GST REG-32: Simplified Regis
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
Related Threads
CAclubindia
