1. We billed to a Party and while Filling GSTR-1 We Filed in a Wrong GST No How to rectify.
2. Unknown Purchase bills reflected in our GSTR-2A How to rectify.
Please rectify above issues.
Regards,
C Vinothkumar
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GSTR1 Wrongly Mention GST NO
Replies (3)
Quick Summary
| Originally posted by : Vinothkumar C | ||
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1. We billed to a Party and while Filling GSTR-1 We Filed in a Wrong GST No How to rectify. Ans : Amend the Wrong GSTIN to correct GSTIN in Your next GSTR-1 return 2. Unknown Purchase bills reflected in our GSTR-2A How to rectify.. Ans : If it's not Your inwards then don't be consider the values... |
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Mr.Raja P M Thank u for your valuable information.
Best Regards,
C.Vinothkumar
| Originally posted by : Vinothkumar C | ||
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Mr.Raja P M Thank u for your valuable information. Best Regards, C.Vinothkumar |
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Your are most welcome...
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