I have filed my GSTR1 with wrong GST number of the supplier for period January to March 2018. Please advise as how to correct it.
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I have filed my gstr1 with wrong gst number of the supplier for period january to march 2018.
Replies (3)
Do the amendment of that invoice while filing GSTR 3B of Current or Next Month Filing.
coming gstr 1 u have to fill in amendment column and rectify it.
u can rectify your mistake through amendment filed in GSTr 1 there is provision...
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