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How can we correct wrongly submitted gstr1
Sir we have submitted wrong gstin no of our dealer in the gstr1 how can we correct it the file has been submited
Replies (16)
You enter wrongly GSTIN for the dealers GSTIN or Wrongly enter any other GSTIN instead one to other one....?
It's the sister concern of our dealer
We have wrongly selected the gstin of our dealer
We have wrongly selected the gstin of our dealer
We have wrongly selected the gstin of our dealer
We have wrongly selected the gstin of our dealer
We have wrongly selected the gstin of our dealer
Revise in gstr1A where that dealer will reject and the correct dealer will claim.
Thank u sir
Sir from when will be.gstr1a be available
Mam.,
Which GSTIN you select as wrongly you ll inform the firm. Then they ll be made changes GSTR2. Then you can correct it in your GSTR 1A/1.
(why this Kolaveri)
| Originally posted by : Sridevi Arunkumar | ||
 |
Sir from when will be.gstr1a be available |  |
https://cleartax.in/s/gstr-1a/
Thanks sir
Hello :
I am an Exporter , I have filed Wrong GSTR1
In My Case the Buyer will not reject the Wrong Return
I have not entered the HSN Wise Details in Table 12 ,
That Table is Left empty and the Return is Submitted and Filed
How and when Should I revise the Return as I want to insert the HSN details in Table 12
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