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GSTR1 Advance Received

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In September 2020 GSTR1 in advance received table state selected was Maharashtra (wrong) instead of Tamil Nadu (correct).

Tax was paid taking Tamil Nadu into consideration in GSTR3B.GSTR3B is correctly filed.

Is there any option to amend state in October 2020 GSTR1 ?
Replies (5)

You do quarterly or monthly

If quarterly then amendment do in quarterly

If monthly do it in monthly

How to do amendment ?

Goto amendment coloum and change

 

It is not allowing to change state in amendment column . Should I change amount and reduce to zero

Dm me password n id

Let me check  tomorrow as today is bhaidhoj

An see and then dm you

I won't take any charges 

N if you comfortable then share

 


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