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/
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
