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How rectify wrong Gst number uploaded in gstr 1
How rectify wrong Gst number uploaded in gstr 1
Replies (6)
your creditor should file gstr 2 then in ur gstr 1A u will be asked for that for which u have to accept it
Then we need to wait till April
Mr. Bhat, if you are filing on line, when you enter correct gst no, the customer 's name autouploads. You cannot make mistake unless you overlook.
Yes sir thank you so much
Instead of IGST (Local GST No Selected) filed with CGST & SGST but, paid amount as IGST in GSTR-3
Please let me know can we incorporate the GSTN and Taxes.
I HAVE ENTRED GSTIN OF DIFFRENT PARTY AND FILLED THE GSTR1 RETURN. SO HOW CAN I RECTIFY THIS MISTAKE
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